E1: 74F: AE Intercompany Entries Wrongly Considered by the FEC- Sequential Number Generation Process (R74F200)
(Doc ID 2059624.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When running the FEC - Sequential Number Generation Process (R74F200) over an intercompany journal, the AE intercompany entries are updated with a REG# in the General Ledger file (F0911) for a non FEC company. Intercompany settlements are set to 2 in General Accounting Constants.
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