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WS: 09: Misleading Reconciliation Message (Doc ID 2434664.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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

Symptoms

When selecting the Automatic DR/CR Recon - Multi-Currency / P09531 processing option #3 Reconciliation Thru Date = '1' Last Date of the Current Period, the program reports displays misleading report messages that the records are reconciled when in fact they are not.

Cause

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In this Document
Symptoms
Cause
Solution
References


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