Financial - JDE1 (MOSC)

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Deudores al saldo de la cuenta por ID reporte (R03B707) como se revisa la diferencia presentada

edited Aug 3, 2021 2:04PM in Financial - JDE1 (MOSC) 2 commentsQuestion

Buenas tardes, por favor ayuda con el siguiente punto, se corre el reporte R03B707 de integridades de CXC según pantalla abajo, se presenta una diferencia por valor de $ 17.723.673.633 pero esta es globalizada en la cuenta 139205.01, que proceso se corre para poder identificar el error.


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