E1: 11: Currency Restatatement Calculates Period 1 Incorrectly in YTD Mode for Identical Subledgers (R11414A)
Last updated on JUNE 08, 2017
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
When Running Currency Restatement Compute and Print (R11414A) in YTD mode, the UBE incorrectly calculates Period 1 amounts when there are records in Account Balances (F0902) for the same account with identical Subledgers for different Subledgers Types (e.g. X 101 and U 101).
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