WS: 09: GLEXTL ‘AM’ Records: Out Of Balance (Doc ID 2247743.1)

Last updated on JULY 19, 2017

Applies to:

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

Symptoms

Batch with Intercompany activity and post with the new post program - P09870 will create related GLEXTL 'AM' records that do not net to zero. The batch does post.

Cause

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