• Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

F0902 out of balance, distribution AAI's


Well Known Member
F0902 out of balance, distribution AAI\'s

Has anyone come across this? I have already search the KG.
We have run the integrity reports with no errors, but, every one of our
G/L's 911 and 0902 associated with distribution are out of balance.
Is there a SAR out there I cannot find? Or is it in our set-up?

Have an open call with JDE, had to change consultants (1st time in a long
time)so the answer has been slow in coming from them.