Last updated on MARCH 21, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering an invoice using a GL offset that is not set up for the invoice company, and where the account defaulted for the RC GL offset Automatic Accounting Instruction (AAI) for Company 00000 is also non existent for the invoice company, the errors 023Q and 043C are not cleared after the line in error is deleted from the grid.
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