WS: 04: A/P Does Not Balance to G/L
(Doc ID 637137.1)
Last updated on OCTOBER 24, 2019
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
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.
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