E1: 51 Profit Recognition File Build (R51800) Not Updating Previous Amount In F5145 when Method of Computation S & I are used (Doc ID 1629560.1)

Last updated on NOVEMBER 23, 2015

Applies to:

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

Symptoms

When the R51800 is run for a new job using the Method of Computation S & I, and the first detail account listed on the job does not have any actual or budgets the system does not update the Previous Amount in the F5145 for the next month. When the Previous Amount does not get updated, the amounts for the prior month are included in the journal entries.
 

Cause

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