WS: 09: Repost Account Ledger Does Not Recalculate F0902 Balance Records or Deletes F0902 Records on Accounts With Unposted F0911 Records (P099105) (Doc ID 2542193.1)

Last updated on DECEMBER 01, 2022

Applies to:

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

Two scenarios exist:

When running the Repost Account Ledger program (P099105) for a specific account, F0902 records are not rebuilt / recalculated if some of the supporting F0911 detail records for the account in question are unposted, and the associated F0902 record does not exist.
When running the Repost Account Ledger program (P099105) for a specific company, F0902 records are deleted if some of the supporting F0911 details records for an account are unposted.

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In this Document

Symptoms

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