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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.

Symptoms

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

Cause

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