E1: 09: Limit Financial Posting to Future Months (Doc ID 2003441.1)

Last updated on NOVEMBER 24, 2015

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

The Enterprise One software will accept and process transactions to post into future periods (PACO Message) or future years (WACO message). There can be situations where the transaction was prepared by mistake and the appropriate display message was ignored.

Presently there is no control to prevent posting to future period/year. The customer is requesting that the software have a General Accounting Constants processing selection field to indicate how many months (minimum 2 months to allow for reversal transactions) are allowed to be open for future posting.

Cause

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