E1: 48S&52: When Reclassing Workfile Entry (P4812) And Running Journal Generation (R48132) the GL Date Ignores the Processing Options

(Doc ID 2099819.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


When reclassing an F4812 record from a previous period to a new account number, when running the GL Journal Generation (R48132) the original transaction retains the original date rather than using the General Ledger date defined in the processing options of the R48132.


Cause

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