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E1: 09: Trial Balance by Company Does Not Display Non Posting Header Accounts (P09216) (Doc ID 2404314.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Trial Balance by Company (P09216) does not display the details of balance sheet accounts consistently.

When Processing Option Suppress Zero Balances is set to Y, P09216 does not display the Account Balances (F0902) records if F0902 records do not exist for a non-posting account.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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