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Distribution - JDE1 (MOSC)

P41500 problem

Dec 24, 2018 5:21AM edited Jan 29, 2019 4:09AM in Distribution - JDE1 (MOSC) 29 commentsAnswered

1:Using the p41500 check to find the difference, the difference is -56,000.

The subject of the journal inquiry is 1405.005

2:However, when checking the journal results, there is no subject number 9900.1405.005,and I couldn't choose to coordinate the balance

3\Through the data browser, I found that 9900.1405.005. the amount was "-56,000",

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