E1: 09: R09150 Updates Same Reconciliation ID for Multiple Accounts
(Doc ID 2293771.1)
Last updated on NOVEMBER 22, 2019
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation 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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
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