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E1: 09: Restatement Issue For Subledgers With The Same Number And Different Types (R11414A ) (Doc ID 2085755.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Symptoms

When AA and AC entries are made to an account with two subledgers, same subledger number different subledger types, the AC entry isn't reflected correctly on the R11414A.

Cause

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In this Document
Symptoms
Cause
Solution
References


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