E1: 11: R11411 Report Wrongly Creates a Journal Entry Transaction in Already Voided and Posted XX Batch

(Doc ID 1996745.1)

Last updated on MAY 31, 2016

Applies to:

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


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).


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