Financial - JDE1 (MOSC)

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RE: R099102 and R098201 was run subsequently on the same period

edited Aug 16, 2022 5:59AM in Financial - JDE1 (MOSC) 2 commentsQuestion

Hi,

I would like to seek help on this. A user had accidentally run on update mode the report R099102 for periods 3, 4 and 5 of the current FY. Next day, a different user had ran R098201  and noticed that there are differences in transactions and balances.

Checking at the table, transactions seems to be posted twice due to this instance.

Hope you can help us on possible solution to this. Thanks!

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