Edward_Luke
Active Member
Does anyone know a standard report to validate the received not vouchered GL
account against the F43121 receipts file? I can't find a report if
there is one. If not, how does your company ensure that this file balances
to the GL.
OneWorld 73.3.2 SP 15.1 Oracle 8.1.7.1 HP-UX
Ed Luke
Senior Applications Analyst
Caterpillar Financial Services Corporation
[email protected]
(615) 341-8320
B733.2 SP11.3 HP9000 Oracle 8.1.6
account against the F43121 receipts file? I can't find a report if
there is one. If not, how does your company ensure that this file balances
to the GL.
OneWorld 73.3.2 SP 15.1 Oracle 8.1.7.1 HP-UX
Ed Luke
Senior Applications Analyst
Caterpillar Financial Services Corporation
[email protected]
(615) 341-8320
B733.2 SP11.3 HP9000 Oracle 8.1.6