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E1: 09: Expand Clearing Account Reconciliation (R09150) Functionality to Include Tax Accounts and Additional Accounts that Auto Clear (Doc ID 2716041.1)

Last updated on OCTOBER 01, 2020

Applies to:

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

Symptoms

G/L Account Reconciliation (R09150) functionality is limited to the following accounts:

The functionality does not exist to reconcile other accounts that also auto clear such as tax accounts. For example, when a purchase order is created with tax explanation code C and processed through purchase order receipts and voucher match, the entries to the tax account do not reconcile.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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