Financial - JDE1 (MOSC)

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Initially we had a difference of one cent with report R04713-AP payments to voucher Integrity and ra

edited Nov 11, 2017 4:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

Initially we had an issue with R04713-AP Payments to voucher integrity issue  and got it rectified ran in Final mode. Later same issue appears with R04702A-AP to GL Batches Integrity. The difference of 0.01 found in F0414 showing more and 0.01 less in F0911. Same document reference found with refers to R04702A report. What is the fix for this?

Thanks in advance.

DBM Naidu

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