E1: 09: Cumulative YTD Amount from P09200 Header Not Equal To Grid Ledger Total Amount (Doc ID 2020604.1)

Last updated on OCTOBER 30, 2015

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Goal

 When post balance by currency functionality is turned off for a company, then on posting a foreign Journal Entry for this company's account, in a currency that has decimal places, F0902 balance does not retain the decimal value.

Solution

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