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E1 : 51F: P51F100 Advanced Forecasting: RECORD NOT BEING CREATED WHEN THE BALANCES ARE NOT ROLLED FORWARD TO FORECAST YR (Doc ID 2435674.1)

Last updated on AUGUST 15, 2018

Applies to:

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

Symptoms

Records are not being created when the balances are not rolled forward to next year.  When actuals and budgets are entered into 2017, then the General Accounting Close is run, without closing all accounts the P51F100 will not create the accounts like it does for those that have F0902 records. The
P51F100 does not go back to the year before the forecast (2017) to determine if the records should be created for the 2018 Forecast.

Companies should be able to create a forecast whether or not they have run their year end close.  When creating a new forecast, the system should look to see if there is an F0902 in the current year and if it does not exist then pull the balance from the prior year.


Changes

 

Cause

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