E1: 39: Running Period Build Twice Consecutively Over Two Periods Without Closing the First Period.
(Doc ID 3056800.1)
Last updated on OCTOBER 31, 2024
Applies to:
JD Edwards EnterpriseOne Advanced Stock Valuation - Version 9.2 and laterInformation in this document applies to any platform.
Goal
Client runs Period Build (R39120) two consecutive times:
- The first run has Select Tab Option #1 (Enter the 'As Of' Date to Execute) = 1/31/2025
- The second run has Select Tab Option #1 (Enter the 'As Of' Date to Execute) = 2/28/2025
- Both runs have - Option #2 (Clear and Restart) is set to Blank (transactions prior to the “As Of Date” were not cleared)
After the second run Period Build (R39120) updates fields in the first month record in the Valuation Layers Table (F39062) and the Valuation Period Table (F39061).
Is this a bug or functioning as designed?
Solution
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In this Document
| Goal |
| Solution |
| References |