E1: 15: Sales Overage Generation (R15120) is not Calculating Prior Gross Billing Amount When Using Computation Method 2
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When using computation method 2 or 3, for an Accounts Receivable or Accounts Payable lease, the system is not calculating a prior gross billing amount to deduct per the calculation method description:
The system uses the YTD sales amount to calculate the gross overage billing. The system then deducts the previous YTD gross overage billing to calculate the current gross overage billing.
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