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