WS: 31: WIP Revaluation Report R30838 Does Not Summarize General Ledger Transactions (P30835/P30837) (Doc ID 2100404.1)

Last updated on FEBRUARY 23, 2016

Applies to:

JD Edwards World Product Data Management - Version A9.2 and later
Information in this document applies to any platform.

Symptoms

When selecting processing option 11 to summarize general ledger (g/l) transactions when running the Frozen Update (P30835) program, WIP Revaluation does not summarize G/L transactions in the Account Ledger (F0911) file. The report, WIP Re Valuation Exception Report (R30837), that generates when running WIP Revaluation from the Freeze (P30835) program is acceptable. However, the WIP Re Valuation Update Report (R30838) should print G/L transactions in summary mode. Currently, an additional 50 pages print for each journal entry as detail is printed in place of summary.

Processing Option 11 of Frozen Update (P30835) displays as:

WIP RE-VALUATION (Continued):

11. Enter one of the following:
1 = Write Detailed G/L
transactions (by document)
2 = Write Summarized G/L
transactions (by Account).
If left blank, no G/L transactions
will be written.

Cause

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