JDE1: 51: Processing Option For P5144 When Amounts Reversed
(Doc ID 2415179.1)
Last updated on JUNE 22, 2023
Applies to:
JD Edwards EnterpriseOne Project Costing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
If the Profit Recognition process is run in the first month (with the job showing a loss) and then the budgets and actual amounts for the cost and revenue accounts are zeroed out, when the R51800 is run the second time the Single Job Adjustment screen is empty.
Because of the loss in the first month, there should be a recognized 'gain' that shows on the Single Job Adjustment screen.
STEPS
1. Create job with accounts, budget and actual amounts that show a loss.
2. Run the R51800 then R51444
2. Void the journal entries and clear the budget amounts in the P5120121
3. Run the R51800 again
4. Review results
Due to this issue, there is a display issue in the P5144. It does not show the "profit/gain".
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |