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In the output of report 'TFC_COMPARE_VZ"

Jan 06, 2017 at 08:43 PM

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In the output of report 'TFC_COMPARE_VZ" upper portion gives the message "no differences occured", but in the lower half of the screen many documents are given with the message "Secondary index differs. Account type: S account # "

Does anyone know what this error message means and how can be corrected?

I ran the program TFC_ADJUST_VZ. When excuted it first gives the message "No differences logged in subledger accounts in fiscal year XXXX, and when hit continue gives the message "Individual documents inconsistent - no automatic comparison possible."

This issue has been raised already several times, but i didn't see any positive replies. Anyone can help?

Very urgnet.

Thank you,

Karolina

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