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.


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.


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