E1: 15: Lease Accouting - Balance Sheet Journal Entry UBE Incorrectly Throws Intercompany Error When AAIs Are Setup For Company Zero (R15180)
(Doc ID 2499644.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.
Lease Accounting AAIs are setup for Company Zero. However, Post program for version for Lease Accounting batches (R09801_ZJDE0046) throws an intercompany Out of Balance error when Lease Accounting AAIs are pointed to BU in a different company than the lease.
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