E1: 52: General Ledger Date is Retained from Invoice Generation (R52121) When Create A/R (R48199) is Generated
Last updated on JULY 18, 2016
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When a specific general ledger date is used in the default tab of the Invoice Generation (R52121), that date is retained even though there's no date specified (GL date = blank) when Create AR (R48199) is kicked off
The expectation is for it to use the current date regardless of the G/L date for the initial batch.
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