Reports Issue: Difference In Journal Entries Summary Report And Sales Journal Account Report
(Doc ID 1389591.1)
Last updated on FEBRUARY 19, 2019
Oracle Receivables - Version 12.1.2 and later Information in this document applies to any platform.
Report:ARXGLR.RDF - Journal Entries Report - Output
When Journal Entries Report is run for Summary by Category the amount shown does not match the report when run for Details by Category. Same issue is noted when comparing the report output when run for Summary by Account versus Details by Account.
Further, the amounts shown do not match the Sales Journal by GL Account Report either.
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