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E1: 04: Batch Control Causes Incorrect Incorrect Date in GLDSYJ Field During Voucher Entry (Doc ID 2236007.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


With batch control turned on, the system will create an incorrect value in field GLDSYJ (system date) in the F0911 (Account Ledger) when entering a voucher.  The date in this field should be the date the batch was entered into the system.  With batch control turned on, this date is populated with the date entered into the batch control form.


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