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  1. newmont

    Help Comparing AP and GL Balances

    Oh yeah, I'm forgot to telling you that you must fixed bugs on MSF900 first (MIMS create inconsistently MIMS_SL_KEY if invoice number more than 11 digits). Mincom has been having this fixed. We created the Work Order and already fixed. After that you can repair the history using MSR27C and...
  2. newmont

    Help Comparing AP and GL Balances

    Hi Glen, we fixed our problem on MSB26K, L & M in Newmont Nusa Tenggara by ourselves. To repair MSB26L & M you can create a simple query to got a true MIMS_SL_KEY for MSF900, with combining MSF900 and MSF900series (depend on REC900_Type). Usually only for Type C and I, keep data for field...

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