integrity report

  1. Mike Mackinnon

    E9.2 JD Edwards Real-Time Financial Reconciliation

    Is anybody currently using any of this functionality? We have taken the ESUs to be able to do this a while back but have problems with running the on-line applications. It seems that the amount of data for some of our companies is too large for the applications and they usually fail. In...
  2. R03B707 Integrity Report: AR to GL by Offset Account Report

    Hi, I am currently working on integrity report of AR, R03B707 AR to GL by Offset Account Report. The report shows some discrepancies, after investigation, we found that they are unrealized currency gain/loss. Could anyone please help? Reports: R03B707 - AR TO GL BY OFFSET ACCOUNT Queries i...