Financial - JDE1 (MOSC)

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R03B413A and F03B11

in Financial - JDE1 (MOSC) 2 commentsAnswered

We are trying to run an A/R report to help reconcile our GL AR balance and we can't get numbers to tie out. While debugging I'm finding that even different versions of R03B413A are reporting different totals between themselves.

I extracted data from the F03B11 and summed the open amounts and cannot match any output from R03B413A. I'm off 100's of thousands not just pennies.

What would cause R03B413A to have different values between versions and also different values between what I would think would be the source data in F03B11.

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