E1: 09: How To Verify And Rectify Account Balances Data With Duplicate Records For The Same Fiscal Year
Last updated on APRIL 16, 2017
Applies to:JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.
Account Balances (F0902) data for an account shows duplicate records for the same account in a fiscal year. One record has blank Currency Code (CRCD) and the other has a CRCD populated with a currency (e.g. USD).
This document explains how to verify and correct this data corruption issue.
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