E1: 03B: No F0911 Records are Created when the GL Date is Not Validated When Recognizing Revenue (P03B116)
(Doc ID 2710787.1)
Last updated on SEPTEMBER 15, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
The Revenue Recognition application (P03B116) does not trigger a GL Date warning message when recognizing revenue for an invoice in a prior period:
Select an Invoice that is at status “Ready to be Recognized” and populate the required fields. When saving the record, the system does not validate the GL Date against Company Names and Number (P0010) for the transaction company.
In addition, the system did not create the required General Ledger entries (F0911) when the revenue was recognized.
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