E1: 83: P83001 To Account Ledger P09200 Incorrect Date Range For Quarter Smart Fields (Doc ID 2012894.1)

Last updated on NOVEMBER 19, 2015

Applies to:

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

Symptoms

When creating a financial report and add smart fields first/second/third/fourth quarter, Year to current period, with drill down turned on and click on the link on the PDF to go to P83001, next take Row Exit Account Ledger, the From Date is incorrect in P09200. Instead of populating with first day of each period (first day of first quarter, first day of second quarter, etc), it is populating with the first day of the last month in the period. The period between data from and date thru is for one month instead of 3 months for quarters and proper months for year to current period. Because of this the details in grid for P09200 do not match the amounts from the PDF and from P83001.



Cause

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