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E1: 11: Balance Restatement R11414A creates incorrect period 1 balances for companies using PBC (Doc ID 2132304.1)

Last updated on FEBRUARY 04, 2021

Applies to:

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

Symptoms


The balance restatement creates erroneous pd1 balances when crossing years for companies using post balance by currency.


Cause

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In this Document
Symptoms
Cause
Solution
References


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