E1: 53: P5310 - CHANGING TOTALS IN A PRIOR PERIOD INSTEAD OF UPDATING THE NET DIFFERENCE
(Doc ID 2469303.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
The system is ignoring the value in the P5310 processing option #2 for the GL Date for the offset entries. The value is set to blank where the offset entries should use the revised change request date in the F0911 records. However when the revenue or cost status is changed to 0, and then change the revenue or cost amount and update the G/L Date to a current period G/L Date the system is still creating the F0911 entries with a G/L Date from the original change request date (which is in prior periods). The F0911 records should be created with a G/L Date of the revised change request date.
It should update the net difference in the current period and the amount in the original period unchanged.
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