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WS: 11: FIN: How to Correct Duplicate Account Balance Records (F0902) Generated by Changing from Monetary to Non-Monetary Account (Doc ID 626884.1)

Last updated on JANUARY 06, 2022

Applies to:

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


 This document describes how to correct duplicate F0902 record the system creates as a result of updating a monetary account to a non-monetary account or vice versa.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Determine if the Account is Monetary
 F0902 Ledgers - Monetary vs Non-monetary
 Evaluate the F0911 for Monetary Account
 Correct Account in F0902

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