WS: 09: GLEXTL ‘AM’ Records: Out Of Balance

(Doc ID 2247743.1)

Last updated on MAY 22, 2018

Applies to:

JD Edwards World General Ledger - Version A9.3 cume 1 and later
Information in this document applies to any platform.


If a batch with Intercompany activity is created and posted with the post program, related GLEXTL 'AM' records are created that do not net to zero, however the batch does post.




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