E1: 09: AA Ledger Only Is Reconciled When Double Click In Manual Reconciliation P09131
(Doc ID 2572459.1)
Last updated on AUGUST 01, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When reconciling an item in P09131 Manual Reconciliation, double-clicking is reconciling only AA ledger in F0911 table, whereas using navigation Row > Reconcile Toggle will reconcile both AA and CA ledger.
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