Last updated on MAY 31, 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 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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