E1:09: P09610 Misleading Closing Balance Warning (Doc ID 2009073.1)

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

P09610 shows closing balance warning although there is no problem with the closing balance. The sum of Beginning Balance, Transaction Amounts does add up to the Closing Balance so no warning should be shown as well as no remaining amount should be calculated.

Cause

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