E1: 09: R09150 Updates Same Reconciliation ID for Multiple Accounts (Doc ID 2293771.1)

Last updated on AUGUST 03, 2017

Applies to:

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

Symptoms

 R09150 (G/L Account Reconciliation) is incorrectly assigning the same reconciliation IDs to multiple trade accounts.  It is also doing out of balance reconciliation.

 

Changes

 

Cause

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