I was looking only at the data source level and compared a gl account with the same profit center, etc. Then there is a line item in 0fi_gl_14 which was not included in the total of 0fi_gl_10. Regards former_member194898 Active Contributor Mark as New Bookmark Subscribe Subscribe ...
have been run on tables FAGLFLEXA and FAGLFLEXT with did not help. Thanks Know the answer? Help others by sharingyour knowledge. Answer Need more details? Request clarification before answering. Comments (0) Accepted Solutions (1) Former Member 2016 Mar18 0...