E1: 09: Incorrect Amounts During Online Consolidation For Companies With Different Fiscal Date Pattern Setup (P09218) (Doc ID 1959188.1)

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.

Symptoms

If a company's Fiscal Date Pattern is different from the Fiscal Date Pattern setup for the default company 00000, the Online Consolidation application (P09218) shows incorrect balance when inquired as of specific "Thru Date".

Cause

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