E1: 09: Incorrect Results When Currency Restatement Compute and Print (R11414A) is Run In YTD Mode
(Doc ID 2661290.1)
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.
On : 9.2 version, General Accounting R11414A Balance Restatement
When R11414A is run in YTD mode AC ledger is not calculating correctly.
When R11414A is run in Period mode AC ledger calculates correctly.
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