E1: 15: Lease Accounting - Lease Commencement Journal Entries Are Updated With Wrong Account IDs Due to Flex Format Setup (R15170)
(Doc ID 2514738.1)
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.
When Flex Format is set up with BU 12, OBJ 5, SUB 5, Lease Commencement (R15170) is not pulling the correct account AID via Validate Accounts BSFN. Journal entries are written to the wrong account. When the flex accounting definition does not use the standard lengths for Business Unit, Object Account, and Subsidiary.
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