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E1: 76C: R76C0941 Colombia General Ledger - Incorrect Amounts when using more then Four Ledger Types. (Doc ID 2174113.1)

Last updated on JUNE 11, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 8.11 SP1 and later
Information in this document applies to any platform.

Symptoms

The R76C0941 Colombia General Ledger allows for many Ledger Types (LTs) to be used in the reporting.   If more then four (4) LTs are in the processing option, only the amounts for the first four LTS are included in the total.
 
Have a company where there are five ledger types to be included in the R76C0941 Colombia General Ledger.
Processing option '1' for Ledger Type allows for multiple ledger types to be included. They should be separated by a comma with no spaces.
Have the following Ledger types: AA,1A,GX,FD,AN
The report only includes AA, 1A, GX, FD
Changed order to AA,1A,GX,AN,FD
Report only includes: AA,1A,GX,AN

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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