on 06-22-2010 6:35 AM
Hi,
Ran report 2KEE for period 1. Now I drill down in this report to see the details. The summary in report does not reconcile with sum of it's details. Report details reconcile with KE5Z for the same period and account.
Kindly explain why 2kee summary for an account does not reconcile with it's drill down details.
Report 2KEE takes data from table GLPCT & Report KE5Z from table GLPCA
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