Financial - JDE1 (MOSC)

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FA-GL integrity report

edited Dec 6, 2023 7:06PM in Financial - JDE1 (MOSC) 1 comment

JDE/9.2

Issue: There is an asset which is which was disposed recently. By default, the cost account was credited. The user then transferred this transaction to a diff subsidiary account by passing a manual JE (with asset number).

Question: why doesn't this new account show up in the FA-GL integrity report?

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