E1: 11: R11414A Balance Restatement populates period 1 incorrectly AC ledger with post balance by currency turned on (Doc ID 2065912.1)

Last updated on MAY 31, 2016

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 a company with post balance by currency is restated, domestic balances
reflect a pd1 AC balance when no balance should exist 

Cause

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