E1: 51: When Posting a JE in the New Year For Multiple Jobs Only One Job Is Updated in F5108
(Doc ID 2716300.1)
Last updated on SEPTEMBER 10, 2021
Applies to:JD Edwards EnterpriseOne Project Costing - Version 9.2 and later
Information in this document applies to any platform.
After posting the first journal entry in a new year that includes accounts for multiple jobs, only one of the job records is updated in the Extended Job Master table (F5108).
- Set up two job in 2020.
- Add budgets and actual amounts to both jobs.
- Verify the F5108 records for both jobs are set to 2020 for the Budget Thru Fiscal Year.
- Run the G/L Annual Close (R098201) to roll the year forward to 2021.
- Review the F5108 records again and see that the Budget Thru Fiscal Year is still set to 2020.
- Create a journal entry that posts to accounts in both jobs.
- Review the F5108 records again and see that only one of the jobs has the Budget Thru Fiscal Year moved to 2021. The other job is still set to 2020.
- Now, one job works correctly while the other job has "Fiscal Year Not Within Range" error in JSI.
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