E1: 09: Enhancement Add Processing Option for PBCO to Allow for ## Document Type
(Doc ID 2378803.1)
Last updated on MARCH 26, 2018
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
If the General Accounting Constants is set to Disallow PBCO and a ## document type journal is prepared
and check for reverse, the journal will fail under the following scenario:
1. Company Constants to Disallow PBCO
2. Calendar Company XXX is set to period 2 in the current year 2007
3. ## document is prepared for prior year 12/31/2006 and its checked for reversal
4. Attempt post - Post will fail with a PBCO error
Desired Outcome: Provide a processing option to allow the
user a choice to process ## document that are marked as
reversals and outside the current period/year
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