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.
The account balances displayed on theinquiry doesn't appear on the report G/L by Object Account (R09421).
Run R09421 with the following POs:
- for tab "Select": fill in the options: From Date, Thru Date, Subledger="*"
- for tab Print fill in the options: Account Number Format=1; Posted Transactions=1
- for tab Summarize - N/A
- for tab Currency fill in the field Currency Code = "*"
For Data Selections specify the desired object accounts and companies.
Run the report
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