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E1: 14: Process Accounts With Post Edit Code (PEC) = L (Doc ID 2430976.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

Accounts that are set-up with a Post Edit Code (PEC) of 'L' will not process unless the budget data contains a subledger type and subledger value. This may not be feasible for budgets.

*

Desired Outcome: Provide a processing option to allow the user a choice to ignore editing against the account's PEC 'L' assignment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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