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

(Doc ID 2247743.1)

Last updated on OCTOBER 03, 2017

Applies to:

JD Edwards World General Ledger - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

If a batch with Intercompany activity is created and posted with the new post program (P09870) related GLEXTL 'AM' records are created that do not net to zero, however the batch does post.

Changes

 

Cause

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