2nicholas
Active Member
Hi all,
We have extensive use of Std PO Commitment. We always encounter discrepancy between PA ledger type figures in Account Balance and PO ledger. There are 3 std steps (Purge PO Ledger, Recreate PO Ledger and Report Commitment) which we have to use frequently in order to make it match again. Worst still, sometime the figures are still not tied.
Does anyone out there having the same issue? Is there anyway we can do in order to minimise such variance?
All input are welcomes.
Many Thanks.
We have extensive use of Std PO Commitment. We always encounter discrepancy between PA ledger type figures in Account Balance and PO ledger. There are 3 std steps (Purge PO Ledger, Recreate PO Ledger and Report Commitment) which we have to use frequently in order to make it match again. Worst still, sometime the figures are still not tied.
Does anyone out there having the same issue? Is there anyway we can do in order to minimise such variance?
All input are welcomes.
Many Thanks.
