Financial - JDE1 (MOSC)

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R047001A

edited Jul 10, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi

I am running the AP to G/L by offset account and I noticed that the report is only printing accounts which have a difference or variance. In the past the report would print all of the accounts payable accounts, even when they were in balance and the difference column would be blank.

Any suggestions on how to get the report to print all of my trade accounts and display those without differences as well?

Regards

Jahrid

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