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E1: 07: Journal Lines Are Not Summarizing and Not Following Summarization Rules (Doc ID 2407758.1)

Last updated on JULY 26, 2018

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Journal entries are not summarizing into a single entry.  Journal summarization rules are set to 1 for all objects and companies.  When journal entries are created there are more than one line for the same account with different amounts.  The posting edit code for the account is set to blank.

Changes

 

Cause

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