E1:09 Balance Forward for P/L Account is displayed on R09421 (Doc ID 2100069.1)

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.

Symptoms

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.

Cause

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