mmateus
Active Member
Hi Everyone
I hope I'm on the right forum. Please help. Is there any way to balance a trade creditors account in the GL back to the Open AP report from the F0411? We have ran the integrities reports which indicated the problem to start with. Please let me know if you need more information.
Thanks in advance for your assistance.
Kind regards,
Misael
iSeries V5R4, Xe SP23_R1
I hope I'm on the right forum. Please help. Is there any way to balance a trade creditors account in the GL back to the Open AP report from the F0411? We have ran the integrities reports which indicated the problem to start with. Please let me know if you need more information.
Thanks in advance for your assistance.
Kind regards,
Misael
iSeries V5R4, Xe SP23_R1
