E1: 44H: R44H702 Gives Error 090K - G/L Date Is Invalid When General Ledger Date Processing Option Is Blank. (Doc ID 2048547.1)

Last updated on NOVEMBER 30, 2015

Applies to:

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

Symptoms

In E1 9.1 the R44H702 - Auto Voucher produces error 090K - G/L Date is Invalid if the version is run with the General Ledger (G/L) Date processing option under Default tab left blank. Item help on this processing option states: Use this processing option to specify the G/L Date for auto-voucher creation. If you leave this processing option blank, the system date is used. This date is validated against the current fiscal period specified in the company constants.

If you enter the current date in the processing option, the vouchers are created without error.  The R44H702 is not retrieving the system date when the processing option is left blank.

Cause

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