E1: 09: R09123 Advanced Variable Numerator Allocations Does Not Increment G/L Date
(Doc ID 2265962.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When an allocation is established in the P09123 Advanced Variable Numerator and the R09123 Compute Advanced Variable Numerator Allocations is submitted in Final mode, no errors occur and an entry is created as expected, but the G/L date is not advanced on the P09123.
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