E1: 11: R11414A Balance Restatement Doesn't Balance With PBC and Multiple BU's Specified in the Computation (Doc ID 1980380.1)

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

When a company with PBC is restated and the computation restates from both CA and AC for specific business units, the CTA is out of balance in the second year after the annual close is submitted.

Cause

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