WS: 09: Resolving PACO Amount Appearing on the Company in Balance Integrity (P097001)
(Doc ID 2655990.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards World General Ledger - Version A9.2 cume 1 and later
Information in this document applies to any platform.
PACO (Post After Cut Off) Amount appears on the Company in Balance Integrity/P097001 can be difficult to locate the transaction(s) that caused the issue. Following the document: WS: 09: Troubleshooting the Companies In Balance Integrity Report (P097001) (Doc ID 657081.1) can take many man-hours to identify the transactions. There should be a secondary report to list the transactions by period totaled to agree with the report PACO amount.
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