E1: 51: Draw Generation Does Not Calculate Totals For Negative Amounts (R51500)
(Doc ID 3035363.1)
Last updated on JULY 16, 2024
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When running Draw Generation (R51500) for multiple Jobs if some Jobs have only negative amounts, the total for the Job will not be calculated and the amounts will be added tot the next Job resulting in incorrect totals.
Steps
- From Work With Job Master (P51006), create two Jobs
- Create or copy accounts for the above jobs
- In Journal Entry (P0911), enter a JE for the above Jobs making sure to have positive totals for each Job. Post the JE.
- Run Draw Generation (R51500) and verify the totals for each Job is correct.
- In Journal Entry (P0911), enter a JE for the above Jobs making sure to have only negative amounts for one of the Jobs. Post the JE.
- Run Draw Generation (R51500) and verify the totals are incorrect (one total is missing and the amounts are added to the total for the other Job)
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |