E1: 09: P0902P1 Uses GLG6 And GLG12 From Company 00000

(Doc ID 1999587.1)

Last updated on SEPTEMBER 22, 2017

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

If the setting in ICA GLG6 and GLG12 is different for several companies, cumulative amount is visible in P0902P1 for expenses and revenues accounts.


Cause

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