E1: 15L: AREF EP Generates Debit Amount In Edit Budget When Bill Code Offsets Expense Account (R15L1091, R15L1096)
Last updated on JANUARY 29, 2018
Applies to:JD Edwards EnterpriseOne Advanced Real Estate Forecasting - Version 9.1 and later
Information in this document applies to any platform.
When running the Advanced Real Estate Forecasting (AREF) Budget Calculation (R15L1098) with Expense Participation (EP) information setup, AREF is using GLG AAIs to determine expense / revenue accounts and flips the sign on the amounts when the account falls outside the range. This is not how it works for REM EP and request that the user has the ability to override this functionality. Any recovery that is being calculated by EP should be left as is - ie. don't flip the sign even if it hits an expense account.
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