E1: 09: GL Date Does Not Advance when Encountering a Zero Amount Calculation

(Doc ID 2107528.1)

Last updated on JULY 07, 2016

Applies to:

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


If the Compute Advanced Variable Numerator Allocations (R09123) processes account activity that meet the Advanced Variable Numerator Allocation Setup the process will create the necessary journal entry but will not advance the
GL date for the next accounting period.

Provide the same processing option as the Indexed Comps Compute And Print Report - R093021.
Processing Option:
Blank= G/L Date will not be advanced
1= G/L Date will be advanced


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