E1: 51F: R51F110 Updates F0911 And F0902 With Incorrect GL Date
(Doc ID 2320333.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Advanced Job Forecasting - Version 9.2 and later
Information in this document applies to any platform.
When running the R51F110 program to update a Forecast from Status 90 to Status 95 the GL Date entered in the R51F110 Processing Options is only updating the GL Date in the F0911 records correctly. The Period Number in the F0911 record and the Monthly Posting Period in the F0902 are not correctly updating with the GL Date that is entered in the Processing Option and GL Date of the F0911 record.
Correct the F0911 records so the Period Number is updated to the same period as the GL Date (the GL Date is correct) and post the F0902 balances to the same month as the GL Date from the F0911 records.
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