Distribution - JDE1 (MOSC)

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GL shows more transactions than F4111

in Distribution - JDE1 (MOSC) 7 commentsAnswered

We have an IA that shows 5 transactions in F4111. The F0911 shows a total of 12 transactions when there should be 10. This is causing an out of balance on the R41543. How can this be corrected?

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