E1: 04: Do Not Issue Error/Warning Messages When Inquiring On Older Vouchers (Doc ID 1626237.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Currently, when inquiring on older vouchers in A/P Standard Voucher Entry application (P0411) with processing option value 'Voucher Entry Mode' under 'Process' Tab, is set to 1 (i.e. Do not allow changes to the selected voucher) the system still issues error/warning messages even though the Processing Options does not allow changes to those vouchers.

If the selected voucher is from a previous year the error message is: Prior End Balance Forward Invalid. If the voucher is from current year but a previous period the warning message is: Date is in this Yr but Prior Mth (PBCO).

This functionality does exist for A/P Standard Voucher Entry application (P0411).

Cause

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