E1: 15: How to Remove Alternate Ledger Records From Amortization Table (F1517) If Created in Error (R15182/P15171)
(Doc ID 2865742.1)
Last updated on APRIL 28, 2022
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
There are Alternate Ledger records that can been seen in Review Amortization (P15171). These are causing an issue when trying to remeasure the lease by creating journal entries for the alternate ledger.
These were created in error by taking the Row exit to Create Alt Ledger (R15182) and should not be associated with the lease.
How can the incorrect records for the alternate ledger in the amortization schedules be removed from the system?
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