E1: 43: OV GL Date Does Not Match in Account Ledger (F0911) and Inventory Ledger/Cardex (F4111) When Revised in Purchase Order Receipts (P4312) and Warning Appears
(Doc ID 2008546.1)
Last updated on APRIL 17, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When changing the GL Date in the Purchase Order Receipts (P4312) at the point of warning 031W System Event still in Process, the user tabs down and click ok. The GL date in the Account Ledger (F0911) and Inventory Ledger/Cardex (F4111) will not be updated with the same GL date.
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