E1: 51: R51800 Earned Current Period Amount Displays for Job with No Amounts

(Doc ID 2356780.1)

Last updated on FEBRUARY 02, 2018

Applies to:

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

Symptoms

A job is created with actual and projected final cost and revenue amounts. The Profit Recognition Build program (R51800) and the Created Journal Entries (R51444) are run for this job for the first period. In the following period, all actual amounts recorded to the job are reversed and there are no values associated with the job. When the Profit Recognition Build program is run for the second period, Earned Current Period amounts still display on Profit Recognition Build report even though there are no other values on the report. All other values (i.e. Budget, Actual and Projected Final amounts) are blank on the report.


Cause

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