E1: 51: R519901 Does Not Calculate EAC Correctly for MOC S & I Accounts After MOC Update
Last updated on JULY 08, 2018
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
The Method of Computation Conversion program, R519901, does not update the projected final amounts (EAC) for accounts that are updated from a Method of Computation D (default) to I (inclusion). Prior to running the R519901, all accounts are using a MOC = D and actual amounts are recorded to the detail accounts at a LOD = 9. After running the R519901 to update the LOD 8 account to a MOC = S (summary) and the LOD 9
accounts to a MOC = I, the detail accounts at a LOD 9, still show a projected final amounts. Running the R51803 - Recalculate Projections does not correct the projected final amounts. Projected Final Amounts should not be calculated for accounts using MOC I.
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