Last updated on DECEMBER 21, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When we select an account in the GL distribution side of a voucher, error 088R 'Blanks Invalid for Batch Date" is issued. In this case the batch date is not blank, why is this error being returned? We want to use the Exit Out of Balance in this record and this error prevents us from doing so.
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