E1: 09: TRIAL BALANCE BY COMPANY (P09216) - DISPLAY PROCESSING OPTION 5 - SUBLEDGER

(Doc ID 1909962.1)

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

When opening and comparing the TB By Company (P09216) account with subledger activity to the TB by Object (P09214) the two are not in agreement. Further review reveals that the TB By Company (P09216) subledger field is missing an asterisk (*) to indicate all subledger activity whereas the TB by Object (P09214) subledger field is pre-loaded with an asterisk (*).

Cause

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