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E1: 51F: Allow GL Date Override for Forecast Posting (Doc ID 2138351.1)

Last updated on MARCH 01, 2018

Applies to:

JD Edwards EnterpriseOne Advanced Job Forecasting - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When updating a forecast status to Approved (status 90) and updating projected final ledgers, the system uses the forecast General Ledger date which may be in a prior period by the time the forecast is approved. The Update Job Forecast Status program (P51F110) does not allow posting to prior periods.

Users would like a processing option added which would allow users to enter a different General Ledger Date to post to the projected final and field progress ledgers.

Cause

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