E1: 11: R11414A Balance Restatement Incorrectly Calculate The Amounts for PN = 1 (Doc ID 2274063.1)

Last updated on JUNE 06, 2017

Applies to:

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

Symptoms

When running R11414A Balance restatement in YTD mode the system incorrectly calculates the amounts for PN=1.

Cause

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