Financial - JDE1 (MOSC)

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F0902 Account duplicates due to subledger (SBL)

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

I was wondering if you could assist on an issue our third party software is having due to a subledger that is causing duplicates on their end. As you can see from the print screen I have attached, one JDE application is adding a blank after the IR and another application does not. Our financial reporting is not impacted by this but our external reporting its causing the issue. I will be able to fix the source of the problem within JDE going forward but do not know if there is a way to remove the duplicates and merge the

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