WS: 09: GLEXTL ‘AM’ Records: Out Of Balance (P09800)
(Doc ID 2337383.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards World General Ledger - Version A9.3 cume 1 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.
If a batch with intercompany activity is created and then posted with the post program (P09800), related GLEXTL 'AM' records are created that do not net to zero, however the batch does successfully post.
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