Financial - JDE1 (MOSC)

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R03B707 Integrity issue

edited Mar 25, 2018 5:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

I have an issue with R03B707 Integrity but unable to narrow it down at transaction or batch or document level. I have ran the related integrities and following are all clear:

  • A/R to Account Balance by Account ID (R03B707)
  • Batches Out of Balance (R007032)
  • Batch to Detail (R007031)
  • AR to GL by Batch Integrity Report (R03B701)
  • AR to GL Receipts by Batch (R890911BI)
  • Repost Account Ledger (R099102)

Also have checked F0911 and no manual JEs exist. Do you have any pointers?

Cheers

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