E1: 15: Cash Basis Records Not Produced, ALT6 Marked as 'P' in F0911 (R09801/R15199)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 and later
Information in this document applies to any platform.
When posting a Real Estate Receipt batch, with the R15199 UBE (Post Real Estate Invoices) calling version ZJDE0007 of the Post program (R09801) and specifying to run Cash Basis (R11C850), no records are produced in the AZ ledger. The Alt6 field in the General Ledger (F0911) record is populated with a ‘P’.
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