E1: 09: R09150 Reconciliation Report Performs Incorrect Reconciliation Where the Credit and Debit Amounts Does not Match

(Doc ID 2279277.1)

Last updated on FEBRUARY 02, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.


The report is performing incorrect reconciliation where the debit amounts does not match with the credit amounts for AP trade account.


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