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WS: 09: Annual Budget Amounts in BA Ledger Not Cleared Using Indexed Allocation With Rate of .000000 (P093021) (Doc ID 2674337.1)

Last updated on MAY 27, 2020

Applies to:

JD Edwards World General Ledger - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

Need to delete annual budget amounts entered to the BA ledger in fiscal year 21.

Create an Indexed Allocation to clear the annual budget amounts in the BA Ledger, GBBORG, GBBREQ and GBBAPR fields using a rate of .000000. Although the Compute Indexed Allocation report, R093021, looks correct, the F0902 BA ledger budget balances remain; the amounts are not cleared. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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