AR & GL Difference
Posted: Wed May 05, 2010 8:40 pm
Dear All,
Every month we are getting the difference in AR & GL. We have raised an SR with the Oracle and they have given the
pay.sql script to run. Based on the script we are giving the input parameters as
Org Id:
From Date:
To Data:
Once we get the output script from the DBA we just check the output of the Pay.sql and we are able to identify the trasactions which have difference.
How can we avoid these difference. Guide us to get the solution.
Every month we are getting this how to rectify this in future month. I mean without running the pay.sql both the AR & GL should get tiedup.
Kindly suggest how to solve this.
Mail me: elakkia1980in@yahoo.co.in
Thank you in advance,
Regards,
Elakkia.
Every month we are getting the difference in AR & GL. We have raised an SR with the Oracle and they have given the
pay.sql script to run. Based on the script we are giving the input parameters as
Org Id:
From Date:
To Data:
Once we get the output script from the DBA we just check the output of the Pay.sql and we are able to identify the trasactions which have difference.
How can we avoid these difference. Guide us to get the solution.
Every month we are getting this how to rectify this in future month. I mean without running the pay.sql both the AR & GL should get tiedup.
Kindly suggest how to solve this.
Mail me: elakkia1980in@yahoo.co.in
Thank you in advance,
Regards,
Elakkia.