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.
When the intercompany settlement method in GA constants is set to 1 and the post edit code on a business unit is set to N for a sub company the R097011 doesn't show the object/subsidiary account on the report - the balance is
there but the account is blank. The same condition occurs when the ICCC account for a sub company is set to PEC = I
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