Financial - JDE1 (MOSC)

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Bal Sheet Acctg_PVLP details/examples and deleting Amort JE

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello: I have 2 questions

1) PVLP formula - where can I find detailed explanations and examples? The formula in the documentation seem to be missing information - I cannot calculate what was generated in the JDE P15171.

2) How do I delete the unposted Journal Entry generated by R15170 and re-run this report again? I deleted the journal entry but the Amortization still displays that Journal Entry exists and the new journal entry will not generate.

Thank you.

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