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WS: FIN: Locating and Correcting Transactions with the Wrong GL Period (Doc ID 626832.1)

Last updated on FEBRUARY 13, 2019

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World General Ledger - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms

The period number on the journal entry does not reflect the G/L date established in the fiscal date pattern, which results in a discrepancy on the Companies in Balance report (P097001).

Cause

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