E1: 51: Projected Final Entries (HA) Not Being Created/Updated During GL Post (R09801)

(Doc ID 1907282.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Project Costing - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When using the General Ledger Post (R09801) to post actual amounts to an account on a job, the system does not update the projected final amounts (HA Ledger) on that account if the account is using Method of Computations F (Forced) or S (Summary) and I (Inclusion).  The system should recalculate and update the Projected Final amounts (HA Ledger) anytime a transaction is posted to an account using Method of Computation F (Forced) or S (Summary) and I (Inclusion).  This bug also resolved the issue when using Method of Computation D (Default) is used and posting using the R09801 and the Projected Final amounts (HA Ledger) is not being updated.


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