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E1: 03B: Cash Basis R11C850 / R11C853 Puts Write-off into Store Sales Account vs Write-off Account in the AZ Ledger (Doc ID 2244486.1)

Last updated on JANUARY 23, 2018

Applies to:

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

Symptoms

When Cash Basis program (R11C850|R11C853) creates journal entries for an unapplied receipt where the unapplied receipt is later applied to an Invoice with a stand- alone write off, cash basis entries were created incorrectly for accounts.

 

Changes

ESU JN12356  was applied

Cause

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