E1: 52: Create AR (R48199) Contract Retainage Release (Holdback) on IB Batch Is Out Of Balance

(Doc ID 1981036.1)

Last updated on DECEMBER 05, 2017

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 users override the General Ledger/Invoice dates via the Batch Review (P48221) and Create AR (R48199) on a retention release invoice the GL dates on the invoice post are out of balance and the batch cannot be posted


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