Financial - JDE1 (MOSC)

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R7009001 doesn't work for different BUs - Mexican localization

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi all,

I'm on JDEdwards Enterprise One 9.1. The Localization Country Code is 'MX'.

I update the Category Code 23 of F0901 with the Mexican local accounts and I run R7009001 (Chart of Account by Level). All works properly when the JDE accounts with Mexican account level 2 and the JDE account with the related Mexican account level 1 have the same MCU.

Does anyone know how to make R7009001 work correctly when the Mexican local account with level 2 is defined for different MCUs, and the related Mexican local account with level 1 is defined for one account only for one of the different MCUs?

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