E1: 09: R09110Z Error Upload Reversal Journal Entry Same Doc No And GL Date (Doc ID 1939214.1)

Last updated on NOVEMBER 25, 2015

Applies to:

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

Symptoms

When run Journal Entry Batch Upload (R09110Z) to enter a reversing transaction with same document number and same GL date in an existing journal entry in F0911, the Record Invalid error occur.

Cause

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