E1: 09: P09210A Roll Up Correctly When Skip Level Of Detail In Chart Of Accounts (Doc ID 2073713.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Currently there is no option to run correctly the R09210A Trial Balance / Ledger Comparison when some Level of Details (LOD) in Chart Of Accounts are skipped.
Would like to have the functionality to roll up the balances to the first available level of detail.

Cause

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