WS: 04: A/P Does Not Balance to G/L (Doc ID 637137.1)

Last updated on FEBRUARY 23, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms


Open Accounts Payable (A/P) Report does not balance to the T/B by Object (P09214) as of 10/31/04.  The Open A/P report showed $85,000 and the General Ledger (G/L) showed $52,000.

Changes

 

Cause

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