E1: 09: Voided Manual JX Entry Causes Issue With The F0911.ALT9 Field (Doc ID 2119261.1)

Last updated on NOVEMBER 08, 2016

Applies to:

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

Symptoms

Journal Entry created with a JX document, the transaction is ignored (ALT9 field is updated with an 'N') by the Detailed Currency Restatement UBE (R11411). However, if the original JX entry is voided, the ALT9 field for the void entry is not updated so that the Detailed Currency restatement UBE will ignore the void entry.

Cause

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