E1: 10: Accounts with Zero ($0) Balance Issue (Doc ID 2010506.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

Current month entry to zero an account balance is not being picked by the Process Consolidations (R10550). Consequently, the journal to process the entry activity is out-of-balance.

Cause

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