E1: 09: Balance Restatement R11414A Not Populating Beginning Balance (APYC) for AC Ledger in YTD Mode (Doc ID 1980750.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Balance Restatement report (R11414A) does not populate Beginning Balance (APYC) amount for AC ledger. This issue specifically happens when R11414A report is run in YTD Mode.

Cause

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