Why does the Missing Account Analysis tool show accounts (i.e., 5002, 5125) as missing that do not even exist in the GL? MR version is 2.1.9001.11.
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Why does the Missing Account Analysis tool show accounts (i.e., 5002, 5125) as missing that do not even exist in the GL? MR version is 2.1.9001.11.
*This post is locked for comments
Do you have a reporting tree attached to the report - that contains multiple companies? Could it be that the missing accounts reported are in another company?
Ian.
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