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E1: 09: Overview Of Repost Account Ledger Integrity Report (R099102) (Doc ID 1387474.1)

Last updated on SEPTEMBER 07, 2023

Applies to:

JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.

Purpose

This document provides an overview of the Repost Account Ledger Integrity Report (R099102) including the overview, program functionality, setup, information on reviewing and resolving the integrity report, and frequently asked questions.

Scope

This document is intended for Finance Functional users who will be running and troubleshooting the General Accounting Integrity reports.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Setup
 Processing Options
 Data Selection
 Data Sequencing
 Reviewing the Report
 Resolving the Integrity
 Frequently Asked Questions
References

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