E1: 76C: Debits and Credits T/B by Object Account R76C9411 MISSING DEBITS CREDITS AND NOT CONSOLIDATED
(Doc ID 2124021.1)
Last updated on DECEMBER 13, 2018
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
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.
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