E1: 51: End Of Year Reversing Journal Entry Does Not Have HA Ledger Record For Next Year (R09801)

(Doc ID 2248762.1)

Last updated on AUGUST 21, 2017

Applies to:

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


When posting a reversing Journal Entry with G/L Date in the last period of the year, General Ledger Post (R09801) will update AA and HA records in Account Balances (F0902) for that period but for the reversing entry (in the next fiscal year) it will only create / update the AA entry, without creating / updating the HA entry.

This is functioning as per design.




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