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E1:76P: General Ledger Book (R76P9470) by Cat Code, total and Balance are Incorrect (Doc ID 2334893.1)

Last updated on FEBRUARY 07, 2019

Applies to:

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

Symptoms

General Ledger Book by Cat Code ( R76P9470) does not total or balance correct.   The Period end balances are cumulative, versus the transaction cumulative balances.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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