Financial - JDE1 (MOSC)

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Manual journal entries incorrectly made to intercompany account

edited Feb 19, 2020 4:44PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

Any thoughts on how to 'ignore' JE document types that have been made in the intercompany accounts when running the R097011 integrity report? There was an entry made in 1999 for beginning balances (I know, probably not correct, but what do I do about it now?) so the integrity thinks the balance is off. The balance itself is fine and isn't hurting any of our data but I'd prefer for the integrity to be clean so I can identify when we do have a real problem.

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