E1: 09: Balance By Object Code Not Correct in R09421 (Doc ID 2039637.1)

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

The account balances displayed on the Work With Account Ledger (P09200) inquiry 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

Changes

N/A

Cause

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