E1: 04: Invalid Account Error Allows for Further Processing (Doc ID 1997924.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When a customer enters an invalid account on the first line of the Account Distribution, an error message:  Account Number XXXX.XXXX is Invalid will display. Click on the next available row, the display error disappears and the user can continue processing. Since there is no header amount to compare the amounts entered in the rows, the voucher is accepted. After posting the batch, it’s noted that the voucher is understated by the amount of the first row amount.


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