E1: 76M: R7009002 And Negative Amounts (Doc ID 1990932.1)

Last updated on MARCH 21, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

The R7009002/Trial Balance for Mexico XML file is not showing the negative sign as it appears in the General Ledger Balance of P0921A.

Due to this issue, users cannot generate XML files with negative sign.

Cause

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