E1: 09: P09131 debit/credit mismatch appears for one item

(Doc ID 2142454.1)

Last updated on MAY 31, 2016

Applies to:

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


When one item is reconciled a debit/credit mismatch appears

Due to this issue, users can have six or seven items that offset another item and without the running total between debits and credits, they won't know if all the items clear to zero before toggling the row exit. In addition users would have to add all the items up manually on a calculator before single clicking clicking them to complete the reconciliation.


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