R41760 Displaying incorrect information
Hi
We ran the R41760 and received some unusual differences
- 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
- We are getting No record exists for records that are in the F41112 so this is a false positive as well
- Is the next step to rerun R41542 for each of thee items affected or is there anESU that will address the report issue.
- Ledger is correct - F4112 looks correct Reports says there are variances
E9.2 - Financials reconciling integrity reports
Thank you
George
0