f0902

  1. Comon Causes of F0911 vs F0902 Out of balance?

    Looking for Input... Recently saw several F0902 Balances that did not match against the F0911 GL Detail. Struggling to figure out how that happens. - I found the batches - and there were no errors, WC Messages or Logs - SQL the Sum for a Period, and the Detail did not match the period...
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