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E1: 15: Lease Accounting - Prior Month Journal Entries are Incorrectly Deleted/Voided If There Are Subsequent Period Journal Entries Existing (Doc ID 2563709.1)

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.

Symptoms

If period journal entries from R15180 were created, for example for March and April 2019, a user was able to access March 2019 JEs and void/delete them even though April journals still existed. Users should be not allowed to delete/void JEs for March if JEs are present for future periods.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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