WS: 09: REPOST UPDATES UNIT LEDGER GBCRCD FIELD IN ERROR P099105
(Doc ID 2125006.1)
Last updated on DECEMBER 13, 2018
Applies to:JD Edwards World General Ledger - Version A9.3 and later
Information in this document applies to any platform.
Repost program is changing the units ledger (AU and CU) GBCRCD field in F0902 to a currency value when Post by Currency (PBC) is turned on.
GBCRCD for units ledger in F0902 should always be blank
This bug also adds a processing option to the P099105 program to allow the user to bypass the cleanup of orphaned records process that updates or deletes orphaned balance records in the F0902 file (See Doc ID 1298513.1 Section on Understanding the Balance Recs Deleted or Periods Cleared Report).
Upgrade to A9.3 or A9.4
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