E1: 09: The Account Ledger Inquiry (P09200) For PA Ledger For The Cumulative Filed Should Include Beginning Balance (APYC) For P&L Accounts (Doc ID 1923343.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

The Cumulative amount for the PA ledger should include the Beginning Balance since they are commitments, and they are running balances even for the P&L accounts.

Cause

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