WS: FIN: System Erroneously Allows Change to a GL Account in a Different Currency – CA Ledger is Out of Balance
Last updated on MARCH 03, 2016
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
The debit and credit amounts in the CA ledger do not balance.
NOTE: This issue occurs only if you have the Allow Multi-Currency Intercompany JE field set to Y in the General Accounting Constants program (P000909).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms