Financial - JDE1 (MOSC)

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R09473 - Debit/Credit Trial Balance

edited Sep 20, 2018 2:39PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

How can I know that R09473 printed correctly without any discrepancies ?

is that when period grand total , YTD grand total and balance grand total columns are equal to zero  ? and if not is that means that the trial balance is unbalanced?

our Tools release is 9.1.5

I have the below figure

is this good or we have an issue as period,YTD and balance grand total not equal to zero and equal to 113,702.42?

I print all the integrity reports in 09&03B&04 and there is no any iuuses!

Regards

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