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What is How to Resolve Balance Mismatches about?

A balance mismatch occurs when amounts recorded on contracts do not match amounts in consolidation buckets. To resolve this, check reports for "BALANCE MISMATCH" errors, run the RE.STAT.MISMATCH program to identify line mismatches, then compare contract amounts from RE.STAT.BAL.REC to amounts stored in specific consolidation keys in CONSOLIDATE.ASST.LIAB. Once amounts match or the total mismatch is zero, get approval from the Helpdesk to regenerate consolidation buckets with a REGEN batch job.

Author

Abdelmadjid Bouamama

Language

EN