E1: 09: Intercompany JE (P0911) Reversal Posts AE to First Day of Next Fiscal Year

(Doc ID 2296899.1)

Last updated on AUGUST 15, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

On : 9.0 version, General Accounting Work with Journal Entries (P0911)


General ledger date of intercompany reversal journal entry (AE Entry) post as first day of next fiscal year instead of first day of next period. 

Changes

 

Cause

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