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E1: 09: After Running Indexed Comps Compute And Print Report (R093021) Pennies Are Left (Doc ID 3017759.1)

Last updated on APRIL 22, 2024

Applies to:

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

Symptoms

After running Indexed Comps Compute and Print Report (R093021) some pennies are being left in the accounts- In the contra clearing account.

Steps:


1. Create required accounts in Work with Accounts (P0901).
2. Create template in Work with Indexed Computations (P09121).
3. Ensure all the accounts are correctly entered.
4. Create a JE using Work with Journal Entries (P0911).
5. Save and Post it using GL Posting (R09801).
6. Run Indexed Comps Compute and Print Report (R093021).
7. Review the pdf output of it.
8. Launch Account Ledger Inquiry (P09200) for the Contra clearing account.

Cause

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In this Document
Symptoms
Cause
Solution
References


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