lakerfan
Member
Hello,
We use JDE World A7.3 cum11. I have a world writer that is a Ship to by State and is assorted by state. The files it looks through are F42119 Sales Order History File and F0116 Address by Date. The data selection ar G/L Date Begin, G/L Date End, Company, Line Type= Values 'C''D''F''S'.I ran a report for the GLSales and the line totals matched the ship to by state but Grand Totals did not match. I have been working on this 4 weeks and am at my wits end. Is there something I am overlooking?
Any insight on this would be good.
Thank you
LakerFan
We use JDE World A7.3 cum11. I have a world writer that is a Ship to by State and is assorted by state. The files it looks through are F42119 Sales Order History File and F0116 Address by Date. The data selection ar G/L Date Begin, G/L Date End, Company, Line Type= Values 'C''D''F''S'.I ran a report for the GLSales and the line totals matched the ship to by state but Grand Totals did not match. I have been working on this 4 weeks and am at my wits end. Is there something I am overlooking?
Any insight on this would be good.
Thank you
LakerFan