E1: 09: Montetary Account Valuation (R09415) Shows Two Rows for the Same Monetary Account When the Balances are Zero
(Doc ID 2594114.1)
Last updated on SEPTEMBER 13, 2024
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Report Output for R09415 (Monetary Account Valuation) shows two rows for the same Account when the balances are zero.
- Create a new monetary account
- Create a journal entry
- Post the Batch
- Run R094151
- Create another journal entry to reverse the original entry
- Post the Batch
- Rerun R09415
Note: Two rows are shown for the same account
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |