E1: FIN: AR AP Netting Triggers "Company Invalid" and "G/L Date is invalid for AR" Errors (P03B455)

(Doc ID 1637463.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When  the option "Select all fetched records" is flagged to select all the transactions in the grid including the last line, the system throws following error messages:


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