WS: 11: Compute Restatement with Enhanced Subledgers (P11414) will Double the Amount on AC Ledger in F0902

(Doc ID 2332716.1)

Last updated on NOVEMBER 28, 2017

Applies to:

JD Edwards World Multi-Currency - Version A9.3 and later
Information in this document applies to any platform.

Symptoms

On : A9.3 + GSU3 (A9.3.0.3) version, Multi-Currency Balance Restatement P11414

When you run restatement (P11414) over the F0902 for the AA ledger type it doubles the amount in the AC ledger with enhanced subledgers attached to the journal entry



Changes

 

Cause

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