Home
Forums
New posts
What's new
New posts
Latest activity
Advertise
Resources
Log in
Register
What's new
New posts
Menu
Log in
Register
Install the app
Install
Home
Forums
JD Edwards® Enterprise One / One World Discussions
JD Edwards® EnterpriseOne Developers
Trial Balance Report Out of Balance
JavaScript is disabled. For a better experience, please enable JavaScript in your browser before proceeding.
You are using an out of date browser. It may not display this or other websites correctly.
You should upgrade or use an
alternative browser
.
Reply to thread
Message
<blockquote data-quote="peterbruce" data-source="post: 192684" data-attributes="member: 12094"><p>Rauf,</p><p></p><p>For each suspect account, check the F0902 against the F0911 for the appropriate period(s). I posted an Oracle SQL I've used to do that - <a href="https://www.jdelist.com/vb4/showthread.php/51060-Comon-Causes-of-F0911-vs-F0902-Out-of-balance?p=182547&viewfull=1#post182547" target="_blank">https://www.jdelist.com/vb4/showthread.php/51060-Comon-Causes-of-F0911-vs-F0902-Out-of-balance?p=182547&viewfull=1#post182547</a>.</p></blockquote><p></p>
[QUOTE="peterbruce, post: 192684, member: 12094"] Rauf, For each suspect account, check the F0902 against the F0911 for the appropriate period(s). I posted an Oracle SQL I've used to do that - [URL]https://www.jdelist.com/vb4/showthread.php/51060-Comon-Causes-of-F0911-vs-F0902-Out-of-balance?p=182547&viewfull=1#post182547[/URL]. [/QUOTE]
Verification
Post reply
Home
Forums
JD Edwards® Enterprise One / One World Discussions
JD Edwards® EnterpriseOne Developers
Trial Balance Report Out of Balance
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.
Accept
Learn more…
Top