E1: 74Z: Transactional Journal Report (R09321) Is Not Displaying the Void Transactional Amount in the Same Column as the Original Transaction Amount. (Doc ID 1990484.1)

Last updated on JULY 27, 2017

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

For voided general ledger transactions, the Transaction Journal report (R09321) does not show both the original transaction amount and the voided transaction amount in either the credit column for credit transactions, or in the debit column for debit transactions.

Cause

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