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E1: 09: Allow Functionality For Intercompany Account Balance( R097011) To Validate MCU With Posting Edit Code = 'N' for Company That Is No Longer Used (Doc ID 2828051.1)

Last updated on JANUARY 06, 2022

Applies to:

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

Symptoms

Requesting functionality that the Intercompany Account Balance(R097011) UBE process Business Units(MCU) that have Posting Edit Code(PEC) set to an 'N' for Non-posting.  In Government/Public Sector it is common practice to close companies from being used and to set all Business Units to an 'N'. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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