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E1: GRID: Credit is Blank When Pasting the Values in P0911 Journal Entries with Debit/Credit (Doc ID 2962123.1)

Last updated on AUGUST 03, 2023

Applies to:

JD Edwards EnterpriseOne Tools - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When adding a JE copying/pasting from Excel in P0911|W0911A|ZJDE0003 Journal Entries with Debit/Credit format, and having the positive and negative amounts on the same Debit Amounts column, the negative amounts are blank.

The issue can be reproduced at will with the following steps:
In 9.2, Tools Release

  1. Go to P0911|W0911A|ZJDE0003 - click on Add.
  2. Copy from Excel (having negative and positive amounts on the same Debit Amount column, the Credit Amount column being blank) and paste it with the cursor on the Account Number in the Grid column.
  3. The negative amount is not updated in the Credit Amount column, and it is blank.


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