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E1: 44H: Error Invalid Closing Worksheet Ledger Type with AU/JU Ledger Types in Closing Worksheet Accounting Instructions P44H590 (Doc ID 2036226.1)

Last updated on OCTOBER 03, 2024

Applies to:

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

Symptoms

When attempting to add additional lines to Closing Worksheet Accounting Instructions P44H590 for JU/AU ledgers Error ID H00130 - Invalid closing worksheet ledger type is given.  The error states closing worksheet ledger types are currently limited to "AA" for actuals, and "JA" for budgets.

Requesting the ability to add unit type (AU/JU) ledgers to Closing Worksheet Accounting Instructions to track unit values.

Changes

 

Cause

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