E1: 51F: I/S Accts. Not Including GLAPYC When Calculating HA/HU Values (Doc ID 2189328.1)

Last updated on OCTOBER 05, 2016

Applies to:

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

Symptoms

The calculated values for all ledger types do not include the GLAPYC (Balance forward) values from the F0902 Account Balances table in the calculation of projected final values when the account is an income statement account.


Cause

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