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 NOVEMBER 05, 2020
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
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.
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