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E1: 51: Journal Entries Are Reversed In Profit Rec R51444 For Underbilling (Doc ID 2214300.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.


On : 9.2 version, Revenue Recognition

When Profit Recognition is run twice in the same period, incorrect journal entries are created the second time when the projected final amounts are forced in job progress entry, and then the second time the projected final amounts are forced in the single job adjustment screen.

The system should create the correct journal entries

The issue can be reproduced at will with the following steps:
1. Create a new job
2. Add accounts and budgets through Original Budget Entry
3. Add journal entries for actual amounts
4. Force the Projected Final Amounts for both Revenue & Cost
5. Run R51800 (Profit Recognition Build)
6. Run R51444 (Create Journal Entries)
7. Run R51800 (Profit Recognition Build) again for the same period
8. Modify Projected Final Revenue using P5144 (Single Job Adjustments)
9. Run R51444 (Create Journal Entries)
10. Review Results. Note that the journal entries for the JCCOUA/JCCE & JCCOUA/JCBE F0911 records have reversed signs.

The issue has the following business impact:
Due to this issue, users cannot properly run profit recognition.


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