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E1: 03B: Intercompany Balancing Entries for Posting Match Of an Unapplied Receipt from Prior Year and Period Created in the Prior Year (Doc ID 2527394.1)

Last updated on JANUARY 06, 2020

Applies to:

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

Symptoms

Intercompany balancing automatic entries for posting the match of an unapplied receipt from a prior year and period are created in the prior year and period.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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