Financial - JDE1 (MOSC)

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Is there a G/L to AR integrity (vs the AR to GL reports)?

edited Jan 20, 2019 4:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are looking for a report that will show us discrepancies between the F0911 and the F03B11 tables. We have found the R03B701 integrity report, but that uses F03B11 as the driving table. If a transaction is present in the F0911 but not the F03B11, that discrepancy is not reported. Does anyone know if such a report exists or has tackled this issue in another way?

We are on EnterpriseOne 9.0, tools release 8.98.

Thanks in advance!

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