Financial - JDE1 (MOSC)

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R099102 Repost... with Summarized Code = Y

edited Feb 12, 2018 4:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are on 9.2 and I'm playing in a test environment.

We have some out of balance conditions in the year 2013 where the sum of the F0911 does not equal the F0902. It all balances in totality, but some accounts are off.

While playing, I tried to repost 1 account just to see if I could get it to sum correctly. Long story short, I see records that have been marked with the Y in the Summarized Code.

I removed that from the data selection of the R099102 so it would repost regardless of that code, and it didn't work.

Is "Summarized <>Y" hard coded in the program (as well as noted in the recommended data selection?

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