TaylorJ
Member
Hi all,
I am currently experiencing an issue with the F0902 and F0911 getting out of sync. This problem is tied to the reversal of POs that are issued to multiple divisions. When I look at the F0011 it shows me that the JE is out of balance, but I am not sure why because a PO reversal is an automated process.
We did change business processes recently by allowing POs to be reversed in the same day. And have added the R09801 program to users performing reversals.
I am currently experiencing an issue with the F0902 and F0911 getting out of sync. This problem is tied to the reversal of POs that are issued to multiple divisions. When I look at the F0011 it shows me that the JE is out of balance, but I am not sure why because a PO reversal is an automated process.
We did change business processes recently by allowing POs to be reversed in the same day. And have added the R09801 program to users performing reversals.