E1: 04: Void Date Before Voucher's G/L Date (DGJ) (P0411, R09801)
(Doc ID 2178827.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
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.
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