E1: 51F Method of Computations W, Y and Z Do Not Include APYC in First Month One of the Year (Doc ID 2173701.1)

Last updated on AUGUST 18, 2016

Applies to:

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

Symptoms

A detail forecast  (P51F100) is created for the current year with accounts using methods of computation W, Y and Z.  The General Ledger Close (R09802) is run to close the balances forward to the next year in the F0902 table.  A new forecast is created for the first period of the new year, and amounts and units are entered.  When the status of the forecast is moved to 90-Approved, the amounts and units recorded to the ledgers specified in the processing options of the P51F100 on the Ledger Types tab, do not take into account the amounts recorded in the APYC field of the F0902 table.

Changes

 

Cause

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