E1: 44H: R514444 Create JE's Uses ISX AAI (For Options) not ISXXXX AAI (Doc ID 2074778.1)

Last updated on JUNE 13, 2017

Applies to:

JD Edwards EnterpriseOne Project Costing - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When the Profit Recognition Build program (R51800), is run by subledger type (Processing Option #5 on the Process tab), and then the Create Journal Entries program (R51444) is processed, the system ignores the ISxxxx AAIs and instead uses the ISX AAIs.

The ISXXXX AAIs are used to record revenue and cost of sales amounts to the income statement.  The 'XXXX' portion of the AAI represents the Cost Type (object account).

The ISX AAIs are used to represent Homebuilder Options from module 44H. The 'X' represents Option Types 1-9.  Homebuilder Options are recorded to the F0902 table with the option number in the subledger number field and subledger type X.

 

Cause

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