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R41760 Displaying incorrect information

Hi

We ran the R41760 and received some unusual differences

  1. AS of Quantity is correct and the Ledger Qty is *100 Actual ledger = As Of amount this is a false variance in the Qty variance column
  2. We are getting No record exists for records that are in the F41112 so this is a false positive as well
  3. Is the next step to rerun R41542 for each of thee items affected or is there anESU that will address the report issue.
  4. Ledger is correct - F4112 looks correct Reports says there are variances

E9.2 - Financials reconciling integrity reports


Thank you


George

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