E1: 51: Progress Entry By Account - Project Final FA Entries Incorrect
(Doc ID 2399035.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
When making an entry for Projected Final in the Progress Entry - by Account (P510211) where there is an S&I MOC relationship, the system is posting the incorrect amount to the FA Ledger. Although, the amount entered for the Projected Final appears to be correct once saved, the EAC is being recalculated when any costs / commitments hit the account and is then calculated incorrectly as per the attached document. The results should mirror that of the Progress Entry by Job, which calculates with no error. The system should update correctly when accessing Job Progress Entry thru (JSI -P512000A)
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