E1: 12: R127011- Integrity Test - F/A To G/L Discrepancy (Doc ID 2199491.1)

Last updated on NOVEMBER 21, 2016

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version XE and later
Information in this document applies to any platform.

Symptoms

9.1 Why does an account display on the R127011 report when the F1202 GLAPYC, and GLAN01-GLAN14 all total to zero and the account is not in the FX AAI ranges?


Cause

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