E1: 09: R099102 Repost Account Ledger creates improper balances for Posting Edit Code 'S' accounts
(Doc ID 2051170.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]Information in this document applies to any platform.
Symptoms
When the repost is submitted over an account with prior-year data and a post edit code = S the repost find errors that don't exist and updates the F0902 improperly.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |