Financial Management - PSFT (MOSC)

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The open item key value in ITEM_DST does not match the value in OPEN_ITEM_GL.

edited Apr 9, 2019 5:02PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

The open item key value in ITEM_DST does not match the value in OPEN_ITEM_GL.  The accounting entry definition for AR is set to use the open item key value from ITEM_DST.  It appears to be using the worksheet ID to populate the open item key in OPEN_ITEM_GL instead.  Does anybody know of another setting that would make this happen?

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