Last updated on AUGUST 09, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
After applying an unapplied receipt to an invoice with VAT (via P03B102 - Standard Receipt Entry) and then posting the resulted batch the VB doc types are posted to a wrong period number. For example if a date pattern has 8/31/2015 in period 9 and GL Date of the receipt is 8/31/2015, the transaction will be store in F0911 with a right GL date but in the period 8.
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