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E1:09:P09216 -Trials Balance By Company Does Not Display Non Posting Header Accounts (Doc ID 2404314.1)

Last updated on MAY 29, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

P09216 does not display the details of balance sheet accounts consistently.P09216 with processing option Suppress Zero Balances set to Y does not display the F0902 records if F0902 records not exist at all for a non posting account.

For processing option Suppress Zero Balances set to Y the help explanation
is:
"Y The system suppresses zero balances.
Note: This processing option applies only to posting accounts. Non posting header accounts will appear on the Trial Balance by Company form (P09216) regardless of this processing option."

Changes

 

Cause

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