E1: 09: Suppress Zero Rows Print (Doc ID 2208013.1)

Last updated on NOVEMBER 28, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Customer request that the Accounts with Zero Balances Processing Option Print Tab #2 is set to 1= Omit will still print accounts that have a Post Edit Code (PEC) = 'N'. The consequence is that the report print rows that is not necessary for analytical review.
**
Customer is requesting that the Accounts with Zero Balances Processing Option be reviewed and configured to allow the customer a choice how the account information be presented on the report. Choices could be:

1 = Exclude Accounts with a PEC = N
2 = Exclude Accounts with a PEC = N and Accounts that Net to Zero
Blank = Include Accounts with a PEC = N and Accounts that Net to Zero

Cause

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