| Description |
Problem -
The scheduled job is reporting out of balance records when there is no out-of-balance between APC and GL.
There are custom fixes done for many customers in the past. This does not fix the real problem but is a workaround to make the APC in balance.
However, the APC test cases will identify all problems and report it as out of balance.
Solution -
Write a script to check the out of balance between the APC report and GL.
Send the email if there is an out-of-balance in this format.
No file attachment required.
Do the same for AP
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See IC script as an example
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