dale_draper
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.
Dale
7.3c9
v4r4
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.
Dale
7.3c9
v4r4
