E1: 09: P0902P1 Uses GLG6 And GLG12 From Company 00000
(Doc ID 1999587.1)
Last updated on MARCH 07, 2018
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
If the setting in AAI GLG6 and GLG12 is different for several companies, cumulative amount is visible in Account Balances by Month (P0902P1) for expenses and revenues accounts.
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