Financial - JDE1 (MOSC)

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Hi, My client in use of 9.2 version and while running R04425-AP revaluation report, found one Open I

edited Sep 13, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi, My client in use of 9.2 version and while running R04425-AP revaluation report, found one Open Invoice of GL and Invoice date July17 not showing. This was open Invoice paid on on 1/8/17. Same Open Invoice appearing in R04427F and  R7404002 as of 31/7/17 and missing in R04425 as of 31/7/17. How to trouble shooting this issue? Can anyone help ASASP. Thanks...DBM Naidu

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