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E1: 09: No Warning of Amount Mismatch during Reconciliation P09631 (Doc ID 2443274.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

2 problems reported:

1. When a user chooses a bank statement detail (F09617) for an amount of 100.00 and an account ledger (F0911) for an amount of -100.00 and chooses reconcile there is no pop-up Confirmation box that the amounts do not match.

2. A user can unreconcile just the bank statement detail (F09617) or account ledger (F0911) but there is no pop-up Confirmation box that the amounts do not match.



Cause

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In this Document
Symptoms
Cause
Solution
References


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