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E1: 09: ALT9 field populated with N in F0911 for JX Journal Entry (P0911) (Doc ID 2362762.1)

Last updated on MAY 28, 2018

Applies to:

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

Symptoms

When entering a JX document in Journal Entries (P0911), the ALT9 field in Account Ledger (F0911) is populated with N. If the batch is posted and after that new lines are added in P0911, the new lines will have ALT9 populated with blank. This results in incorrect restatement processing.

Having different ALT9 for different records means that some lines of the document will be processed by Detailed Currency Restatement (R11411) while others will be skipped (the lines with ALT9 set to N will be skipped by R11411, while the lines with ALT9 set to blank will be processed if the account falls into the CRxx AAIs).

Changes

 

Cause

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