在2007 A - IRU中，在显示的不一致数据报表中是否有一个标记是否已经处理

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It is not possible to determine from the 'Inconsistency Audit Trail' whether a RU (Reconciliation Upgrade) journal has already been reconciled or not. Instead, the 'General Ledger Report' can be used for this.

• Administration -> Utilities -> Inconsistency Audit Trail Selection Criteria
• Select 'All' for 'Type of Inconsistency', 'Origin Type of 'Notional' Doc' and 'Business Partner Type' and do not restrict any parameters.
  
• Click on 'OK'.
• Note the journal number range in the column 'Journal Entry Number'.
  
• Reports -> Accounting -> General Ledger Report.
• Select all accounts.
• Deselect Business Partner checkbox.
• Deselect 'Hide Zero Balanced Acct' and then 'Hide Account with no postings' checkboxes.
• Deselect 'Posting Date' filter.
  

10. Click on button 'Expanded' to open the expanded selection criteria and select 'Trans. No.' checkbox.
11. Get the transaction numbers of the RU journals obtained above enter them in the 'From' and 'To' parameter fields.

12. Click on 'OK' to close the 'Expanded' selection, then on 'OK' again to run the report.
13. The results will display the 'Balance due' field of all the RU journals and if any have non-zero values shown then they need to be dealt with. If the 'Balance due' field is not displayed in the report select to display it from the 'Form Settings'.

14. For ease of usage, the file may be exported to MS Excel by clicking on the MS Excel icon in the icon bar.