WS: 09: Troubleshooting Standard Accounting Inquiries (P09200, P09210, P09216)
(Doc ID 1588418.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
Documents frequent errors and issues encountered when using standard accounting inquiries.
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In this Document
|Account Ledger Inquiry (P09200)|
|Issue 1: Account Ledger Inquiry not displaying dates correctly: the beginning year date when it should populate the current accounting period.|
|Issue 2: An account on the Account Ledger Inquiry displays a business unit from the wrong company when you access the Account Ledger inquiry from the Trial Balance by Object (P09214).|
|Issue 3: The F0911 and F0902 files are out of balance as viewed on the Account Balance by Month (P09213) and Account Ledger Inquiry (P09200) by month.|
|Issue 4: The Print Ledger function (F21) In Account Ledger Inquiry is not working after IBM Upgrade to V6R1.|
|Issue 5: Error message P09200 506900 V09200 attempts to write duplicate record (C G S D F) when paging down through a large number of records.|
|Issue 6: Error message P09200 526000 V09200 attempts to write duplicate record (C G S D F) when attempting "Export to CSV File" option (F23).|
|Account Balance Comparison (P092121)|
|Issue 1: The On-Line Budget Comparison screen does not display the budget amount entered for the first day of the period.|
|Trial Balance by Business Unit , by Object, by Company (P09210, P09214, P09216)|
|Issue 1: An account does not display for the Trial Balance by Business Unit program (P09210), but does display for the Trial Balance by Object (P09214) and Trial Balance by Company (P09216) programs.|
|Issue 2: Object accounts display on the Trial Balance By Object (P09214) without a business unit.|
|Issue 3: The Trial Balance by Object (P09214) does not net to zero for the current year.|
|Issue 4: The Trial Balance by Object (P09214) retrieves objects that are ahead of the requested account in the chart of accounts.|
|Issue 5: On a new environment, with balances set up for the current fiscal year, the system returns an I/O Limit Exceeded message on inquiry of a single account in the Trial Balance by Object (P09214) program.|
|Issue 6: The T/B by Business Unit (P09210) display a different balance than the Trial Balance by Object Account (P09214) when you specify a date that is not a period ending date in the Thru Date/Period field.|
|Issue 7: T/B by Business Unit (P09210) Displays and Adds Accounts Twice On A9.3|
|Issue 8: Monetary Account Balance Displays without Decimals for CA Ledger in Trial Balance by Business Unit (P09210)|
|Issue 9: Trying to inquire on a business unit + one character of the object (such as 100.1) via T/B by Business Unit, and the system returns error: The P09210 xxxxxx array index is not valid (C G S D F).|
|Issue 10: Error "0168 - Fiscal Year Not Set Up" returned when trying to inquire on account information for a fiscal year that is correctly set up in the relevant Fiscal Date Pattern.|