Financial - JDE1 (MOSC)

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Contract Revenue Workfile Generation R52120

edited Feb 17, 2018 4:05AM in Financial - JDE1 (MOSC) 1 commentAnswered

Added quantities to the header accounts and then ran the generation. The report only generated entries for some lines and not others.Ran it multiple times but could not generate the entries. Blanked out the quantity on one line and then ran the generation and it created entries for all the lines that were not created originally. Then the user corrected the quantity on other lines and ran the generation again. It fixed what he wanted fix but reversed all the amounts that we were able to create the second time. Anyone else ever seen something like this?

Thanks

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