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E1: 44H: Lot Start Workfile (R44H700) Cancellations Incorrectly Updating JA ledger Amount (GLBORG) Field in the F0902 (Account Balances) File (Doc ID 2610540.1)

Last updated on MARCH 09, 2022

Applies to:

JD Edwards EnterpriseOne Homebuilder - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When performing a cancellations on the Lot Start Workfile Review (P44H711) application which runs the Lot Start Workfile (R44H700), it is incorrectly updating the JA ledger amount (GLBORG) field in the F0902 (Account Balances) table.   The cancellation results in a negative budget on the JA ledger, rather than a $0 budget.

Steps to Duplicate:
1. On the Lot Start Workfile Review (P44H711) select a record with budgets
2. Cancel that record
3. Check the F0902 and see the JA budget is negative


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