Financial - JDE1 (MOSC)

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Recurring issue with discrepancies between F0911 and F0902.

in Financial - JDE1 (MOSC) 10 commentsAnswered

(version 9.2)

Hi! We have had recurring issues with our F0902-table not being correctly updated based on posted F0911-trnsactions. The issue is probably connected with large volumes of uploaded transactions, since it is most common at month end. No other processes are run at the same time as these uploads/postings.

The issue is solved with a repost, so it's more annoying then urgent for us.

Any ideas of what we can do to prevent this? (Someone suggested to divide the incoming files into smaller ones, but that is no sollution for us)

BR from Sweden

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