Financial - JDE1 (MOSC)

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R09616 - Auto Reconciliation Would Not Work

in Financial - JDE1 (MOSC) 4 commentsAnswered

Hi All,

Setting up auto reconciliation for the first time and everything looks ok but the R09616 report wouldnt match items which exist in F09616, F09617 with F0911. Summary reports outputs:

Number of Reconciled Transactions: 0

Number of Unreconciled Transactions: 7


There are two items that ought to have been matched.

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