E1: 03B: Able to Void Receipt with G/L Date Prior to Original G/L Receipt Date (P03B102) (Doc ID 2050013.1)

Last updated on JULY 27, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.

Symptoms

While trying to void an existing posted receipt, the system allows to void with Void GL Date prior to the original receipt GL Date and does not throw any hard errors.

For example, if a cash receipt was created and posted with G/L Date - 31st August 2015, the system does allow to void the receipt with Void G/L Date - 15th August 2015.

Cause

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