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E1: 12: P12102 (Work with Unposted Entries) Updates Double Amount in F1202 for D1 Ledger When Posting To Cash Clearing Account (Doc ID 2461052.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

With certain setup P12102 (Work with Unposted Entries) posts double amount to the F1202 for a cash clearing account.  The setup includes populating the D1 ledger on the "Ledgers" tab of the processing options for P12102.

Cause

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In this Document
Symptoms
Cause
Solution
References


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