Financial - JDE1 (MOSC)

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MOC E EAC cleared when annual close run

edited Oct 28, 2014 5:50PM in Financial - JDE1 (MOSC) 1 commentAnswered

In Progress Entry by Account changed MOC to an E then set EAC.  The EAC value is then put into the BORG field in the F0902 for the HA ledger by the system. If Annual close is then run afterwards, R098201, no matter what the processing option for Original budget Overwrite is set to, the BORG field sor the HA ledger is cleared out. so the EAC that was set with a MOC of E is no longer there. It will now calculate EAC as AA + PA or the RBLA whichever is greater.

Shouldnt the BORG field value be retained when the annual close is run and the Override Original budget field is set to a blank?

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