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