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WS: 09: Troubleshooting the Companies In Balance Integrity Report (P097001) (Doc ID 657081.1)

Last updated on JULY 16, 2021

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Checked for relevance 16-Nov-2011
.

Purpose

 This document describes the typical causes and possible recovery options when amounts print on the Companies in Balance report (P097001).

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Overview
 Cause
 Solution
 Amount in the Prior Year Column
 Amount in the YTD Column
 Companies with Offsetting Debits and Credits in the YTD Column
 Offsetting Amounts in YTD and PACO Columns for the Same Company
 Amount in PACO Column
 Other Troubleshooting Options
References

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