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Financial - JDE1 (MOSC)

Do we have best query or to find out exact issue with AR to GL by offset integrity issue P037001

Jul 15, 2022 6:19PM edited Jul 15, 2022 6:22PM in Financial - JDE1 (MOSC) 1 commentAnswered

JDE World A9.4 - Would like to understand if we have any good WW/SQL query to find out the difference for AR to GL by offset integrity.

12345.122345 Open- 1000 F0902-800 Difference- 200

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