E1 :09: Repost Account Ledger (R099102) Updates Incorrect Amount in Account Table (F0902) With Every Consecutive Run In Final Mode
Last updated on JANUARY 16, 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.
When the Repost Account Ledger(R099102)is submitted in Final mode it does not update the Account Balance table F0902 correctly with the posted amounts from F0911 table.
The Net Posting Balance in F0902 updated by the Repost Account Ledger (R099102) in Final mode is the total of Old Balance and Detail Amount columns shown in Proof mode.
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