E1: FIN: Amount to Distribute by Pay Item and Tax Does Not Display Default G/L Account (P0001300)

(Doc ID 2296676.1)

Last updated on AUGUST 14, 2017

Applies to:

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

Symptoms

Amount to Distribute by Pay Item and Tax (P0001300) does not display the default G/L account for each pay item that is selected.

For A/R, the system displays the default G/L account for non-zero amounts but it does not display it for zero amounts.

For A/P, the system does not display the default G/L account for any amounts.

Changes

 

Cause

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