E1: 11: YTD Processing Causes Issues With YTD Restatement Ledger Balance (Doc ID 2262371.1)

Last updated on MAY 04, 2017

Applies to:

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

Symptoms

Running the Balance Currency Restatement (R11414A) with the Period/YTD Processing Option set to '1' Year-to-date processing will cause the first period YTD amount to be calculated by taking the opening amount balance plus period one YTD.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms