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RNI - PO135 HELP

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lawsonnewbie
New Member
Posts: 1
New Member
1/8/2010 3:04 PM

    I accidently ran the RNI as an update in the middle of the month. Now the final RNI report doesn't tie to what has posted. Is there a fix for this?
     

    mark.cook
    Veteran Member
    Posts: 444
    Veteran Member
    1/8/2010 4:23 PM
      As far as I remember, you can only run this in update once per month. When you say the final RNI report does not match what is posted, is that report run in non-update mode. My suggestion would be to run it in non-update mode for the month and then true up the differences in a auto reversing JE or since it is an accrual, your finance department may just create a JE or hold it as a reconciling item for the month and run it at month end in update mode next month.
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