Financial - JDE1 (MOSC)

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Changing from PEC blank to S

edited Jul 2, 2018 9:20AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Good morning,

After having issues with viewing account balances by month, we decided to follow the example given on the support site and did all the follow steps:

When changing from a PEC of Blank to 'S' for an account having existing transactions, it will be required to update existing data using SQL since records with PEC Blank may or may not have subledgers but subledger is required for PEC 'S':

  1. Back up the General Ledger (F0911) and Account Balances (F0902) tables.
  2. Identify the Account Ledger (F0911) records for the account having blank values of subledger.
  3. Update the F0911 records with valid values of Subledger Value (SBL) and Subledger Type (SBLT) with selection criteria for the account (AID) via SQL with help of database administrator.

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