E1: 43: Prior End Balance Forward Invalid Error

(Doc ID 2122213.1)

Last updated on MARCH 31, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Prior End Balance Forward Invalid Error received when clicking OK on an order that has g/l date in the prior fiscal year.
Customer has several purchase orders that were created in 2015 (GL and Order Date), however now in 2016 customer does not seem to be able to edit these orders anymore.
The orders have lines that are received and/or cancelled as well as open lines. The user makes changes to an open line and then manually changes the GL date on all open lines to a current years date, however it highlights the GL date even on the closed/cancelled lines and issues the error "prior end balance forward invalid".


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