E1: 09: Inception To Date For Balance Sheet Incorrect (P09210A) (Doc ID 1626564.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The Trail Balance Ledger Comparison application (P09210A) incorrectly shows the balance forward for Profit and Loss Accounts accounts.  Only object accounts that fall within the AAI (P0012) range GLG6-12 should have Year To Date (YTD) amounts.

Cause

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