Last updated on MARCH 01, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
If a logged voucher batch is posted at the same time as a user is redistributing the voucher in Voucher JE Redistribution (P042002), the posted code on the original PL entry for the logged voucher in the General Ledger (F0911) is changed from P (Posted) to Blank. The subsequent post of the redistributed batch then goes into error as the batch is out of balance. This only occurs when the redistribution date is the same as the logged voucher GL Date.
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