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WS: 11: Currency Restatement Program Not Generating The Adjustment Entry Produces MSGW Error (Doc ID 2290690.1)

Last updated on NOVEMBER 22, 2019

Applies to:

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

Symptoms

CR AAI ranges do not cover all the accounts. JE entered with one account in CR AAI range and another account outside the CR AAI range. When batch is posted, it is going to message wait status (MSGW). XX batch type for XA ledger does get posted and AA ledger gets posted but XX batch does not contain a balancing entry leaving the batch out of balance.

Changes

Upgrade to A9.3.1

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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