E1: 76C: R76C9411 MISSING DEBITS CREDITS AND NOT CONSOLIDATED (Doc ID 2124021.1)

Last updated on AUGUST 22, 2017

Applies to:

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

Symptoms

The Debits and Credits T/B by Object Account (R76C9411) processing option 2 should allow for multiple companies to be consolidated by account number.    The companies are not consolidating the accounts.  

Cause

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