E1:09: Debit/Credit Match Reconciles Only One Record (P09131) (Doc ID 1990762.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

Set P09131-Debit/Credit Match with Processing option "Debit/Credit balance" = 1.

When trying to match/reconcile two transactions (one plus/other minus amount ) only one transaction is marked as reconciled (R), if the error "Debit and Credit Mismatch" was received previously.

Cause

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