E1: 15: Prepaid Receipts in RE Cash Receipts (P15103) Not Displaying on Tenant Ledger (P15222) 'As Of' (Doc ID 1667608.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

After entering a prepaid receipt in RE Receipt Entry (P15103) and matching it to an invoice dated in the following month, no credit appears on the Tenant Ledger (P15222) when using an 'as of' inquiry in the month of the receipt entry.

Cause

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