Financial - JDE1 (MOSC)

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Profit Recognition - error in F5145 file

edited May 6, 2016 5:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

The F5145 file is not being created properly, the Current Amount from the previous month is not being moved to the Previous Amount field when the file is created for the new month. The result is the journal entry moving the cost from the balance sheet account to the P&L account is overstated.

This happens very sporadically and will do it for 2 or 3 projects, it generally occurs on projects where the F5145 record is being generated for a second time. This does not happen every month and it does not do it for all second time projects. I have tried to replicate the error numerous times, but to no avail.

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