E1: 11: Balance Restatement (R11414A) Period 1 Calculation Incorrect with Post Balance by Currency (Doc ID 2079432.1)

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

When prior-year balances exist for a company with post balance by currency, the current year period 1 calculation is incorrect.

Cause

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