E1: 11: R11414A Balance Restatement doesn't populate period 1 AC ledger with post balance by currency turned on (Doc ID 2006978.1)

Last updated on MAY 31, 2016

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

When post balances by currency is turned on and prior-year balances are posted for AA/AC ledgers, the current year period 1 AC balance doesn't load as it should

Cause

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