E1: 09: Account Ledger Inquiry Shows Cumulative Amounts for P/L Accounts If GLG12 Does Not Have A Subsidiary Set Up (P09200)

(Doc ID 1916915.1)

Last updated on SEPTEMBER 22, 2017

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

In Account Ledger Inquiry (P09200), the cumulative shows the balance forward even though the account is a Profit/Loss account and therefore cumulative should be hidden.

Cause

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