E1: 04: How To Stop An AP Entry To Be Posted To A Future Period (R09801)
(Doc ID 1626616.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Enterprise One allows a user to prepare a future period date transaction. Once the user clicks OK, a warning message appears: 'Date is in a Future Month (PACO)'. By clicking OK, the transaction is accepted. Subsequent posting will cause a future transaction balance that may not be included in a certain period financial reports.
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