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E1: 75C: Value Incorrect On The Retained Profits After Approp (Doc ID 2498271.1)

Last updated on FEBRUARY 02, 2019

Applies to:

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

Symptoms

hina Balance Sheet CNAO v2 E1 9.2

R75C912(China Balance Sheet CNAO v2)

ACTUAL BEHAVIOR
---------------
R75C912 is incorrectly displaying the amounts of the P&L accounts in the item 121 in the report.

EXPECTED BEHAVIOR
-----------------------
R75C912 should display the correct amount in the item 121 in the report.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Review the R75C912 report output for 2015
2. Run the annual close report for FY 15.
3. Entered a transaction for -$50 in 2016 and ran the report in 2016.
4. Run annual close for 2016
5. Entered a transaction for -$20 in 2017 and ran the report in 2017

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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