WS: 09: Repost Account Ledger Does Not Recalculate F0902 Balance Records on Accounts With Unposted F0911 Records (P099105)
(Doc ID 2542193.1)
Last updated on JUNE 30, 2021
Applies to:JD Edwards World General Ledger - Version A9.4 and later
Information in this document applies to any platform.
When running the Repost Account Ledger program (P099105), F0902 records are not rebuilt / recalculated if some of the supporting F0911 detail records for the account in question are unposted.
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