E1: 09: Trial Balance / Ledger Comparison Amount For A Period Does Not Match Account Ledger Amount For Same Period (P09210A, P09200) (Doc ID 2577300.1)

Last updated on OCTOBER 05, 2022

Applies to:

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

Symptoms

When reviewing account balance information for a specific account in the Trial Balance / Ledger Comparison (P09210A) application and the Account Ledger (P09200) application, you may find that each application shows different account balance information for the account.

Changes

Cause

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In this Document

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E1: 09: Trial Balance / Ledger Comparison Amount For A Period Does Not Match Account Ledger Amount For Same Period (P09210A, P09200) (Doc ID 2577300.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!