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E1: 11: R11411 Report Wrongly Creates a Journal Entry Transaction in Already Voided and Posted XX Batch (Doc ID 1996745.1)

Last updated on FEBRUARY 01, 2023

Applies to:

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

Symptoms

The Detailed Currency Restatement (R11411) report creates a incorrect journal entry transaction in the already voided, posted XX batch and changes the batch header status to Approved (A) from Posted (D).

Cause

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In this Document
Symptoms
Cause
Solution
References


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