E1: 09: Account Ledger Inquiry P09200 intercompany voucher YTD/detail amounts do not match (Doc ID 2028801.1)

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

When a voucher is posted and the gl distribution is re-classed to another
account tied to another company/currency, the detail/YTD amounts do not match
on the P09200 account ledger inquiry


Cause

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