TKnTexas55

Summary Listview

Discussion created by TKnTexas55 on Jul 12, 2018
Latest reply on Jul 12, 2018 by keywords

I have a new solution.  We loaded the data.  And to validate it tied out to the General Ledger... my co-worker printed the Aging Report-Summary.  He did not get the same results that I did.  This is what I got.

He did not get the summary for VendorID CCDS and CCME.  He did get the same totals, $46,395.21.  Looking at his Status, he was showing the same as this 74/74.  I ran this at my desk, and got the correct information.  I went to the Accounting Manager, and showed him how to view it.  He got the right numbers.  I am not sure how to troubleshoot this one.

Outcomes