allen85
Member
Hi
I`m Allen.
Once, My English Ability is not enough. I want you to know that.
I try to run r099102 - repost account ledger.
But certain accounts are discrepancies between f0911 and f0902.
I know summary amount of f0911 is equal amount of f0902.
Current Situation,
Now, I am testing choice one account.
Two years ago, PEC code of this account change from 'L' to 'S'.
Subledger values are number type everything. For example 00910301
Have you ever expierence this thing?
or Do you have some idea?
I need your help.
I`m Allen.
Once, My English Ability is not enough. I want you to know that.
I try to run r099102 - repost account ledger.
But certain accounts are discrepancies between f0911 and f0902.
I know summary amount of f0911 is equal amount of f0902.
Current Situation,
Now, I am testing choice one account.
Two years ago, PEC code of this account change from 'L' to 'S'.
Subledger values are number type everything. For example 00910301
Have you ever expierence this thing?
or Do you have some idea?
I need your help.