Financial - JDE1 (MOSC)

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R097001 Integrity issue GL

in Financial - JDE1 (MOSC) 1 comment

Hi,


We ran the annual close for the current FY 19 and also ran Repost report after we found issue in some Account IDs. But somehow we found that there is a huge amount reported in R097001 not for the current year but for a previous year FY14. We are unable to find out from where the amounts are being displayed since F0902 balances are in tact.


Could you please advise how do we remove this amount from the Integrity report


Thanks

Vidhya

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