E1: 04: Void Date Before Voucher's G/L Date (DGJ) (P0411, R09801) (Doc ID 2178827.1)

Last updated on MARCH 30, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When a voucher is entered and posted but then voided, and the Void GL Date is earlier than the original GL Date, this causes Trial Balance reports and A/P As Of Reports to be incorrect.

It should not be possible to void a voucher with a Void GL Date that is earlier than the original GL Date on the voucher.

Clients are requesting that an error be set in this scenario to prevent it from occurring.

 

Changes

 

Cause

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