Patrick
Active Member
Hi guys.... I am a technical OWXE guy so please bear with me as I aska functional question.
I am at a client who is having trouble with Item Ledger /Account integrity. When running the R41543 (Item Ledger /Account Integrity, all of our Account Ledger values come back as zero and we always have a variance equal to the total amount in the Cardex. When investigating, it seems all of their GL dollar amounts (both positive and negative) are going to the same OBJ but different MCUs. So when this report totals up the Account Ledger column, it brings back a value of zero. Any help on where else to go with this issue (setup error??) would be greatly appreciated.
Thanks
Patrick
OW XE SP 19 NT2000 SQL 2000
I am at a client who is having trouble with Item Ledger /Account integrity. When running the R41543 (Item Ledger /Account Integrity, all of our Account Ledger values come back as zero and we always have a variance equal to the total amount in the Cardex. When investigating, it seems all of their GL dollar amounts (both positive and negative) are going to the same OBJ but different MCUs. So when this report totals up the Account Ledger column, it brings back a value of zero. Any help on where else to go with this issue (setup error??) would be greatly appreciated.
Thanks
Patrick
OW XE SP 19 NT2000 SQL 2000
