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

Last updated on SEPTEMBER 20, 2023

Applies to:

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


 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
Troubleshooting Steps
 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

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