E1:09 Balance Forward for P/L Account is displayed on R09421
Last updated on AUGUST 16, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
When running R09421 (G/L by Object) with Processing Option Select -> From Date = Beginning Date of the FY, the Balance Forward value printed on the report is derived from APYC (Beginning Balance) value from F0902, although it is a PL account.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms