E1: 75J:No balance to Net Income in Financial Report (R75J111B) in Release 9.1 (Doc ID 1628520.1)

Last updated on DECEMBER 03, 2015

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Even if you correctly set the code to matchs to AAI in the processing option in R75J111B, the balance of Net Income is not displayed.Then the Net Income account to be linked to AAI exists in F0901.

When output the same data in R10111B, the balance is displayed. 

Changes

 

Cause

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