E1: 09: Processing Option to Allow/Disallow Change to Account Structure

(Doc ID 2201418.1)

Last updated on NOVEMBER 07, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 8.10 and later
Information in this document applies to any platform.

Symptoms

The Account Master Program - P0901 will allow a user to change an account code structure with a disregard to the associated AccountID (AID). Consequently, this can cause financial reporting issue as well as querying in-line Work With Account Ledger - P09200. In addition running Global Update BU/OBJ/SUB to F0902/F0911 from F0901 - R09806 can cause record issues.
*
Provide a process option to Display a Message:
1. Warning Message - Change may affect Financial and/or Inquiry reporting
2. Hard Message - Change is not allowed. Changes to Category Codes, and Description etc. are not allowed

Cause

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