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E1: 04: AP To GL by Offset Account Integrity Report (R047001A) is out of Balance by the (GLEXTL) = AM Entry (Doc ID 2484956.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.

Goal

AP To GL by Offset Account Integrity Report (R047001A) is out of Balance by the (GLEXTL) = AM.   How can this be corrected?
 

Solution

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In this Document
Goal
Solution
References


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