FEC R47F200 AE registers cause inbalance
Hello,
We are in Jdedwards EnterpriseOne 9.2.5.3
We get inbalance in R47F200 because we get 2 different document types with same document number posted in the same batch (number + type), with the same ledger type.
Each of these documents have related 2 AE registers, and the problem is R47F200 print the four AE registers for each document.
I attach a screenshot from F0911 where you can see the problem and another one form the report (proof mode)
As I can see in report code it works as designed, but is not correct:
Section: AE Processing [5]
Event: Do Section
VA rpt_AE_DCT [DCT] = "AE"