E1: 76A: R76A680 / R03B680 Uses VLDT As GL Date If Processing Options Are Left Blank (Doc ID 2292842.1)

Last updated on AUGUST 01, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When the processing options on the 'G/L Date' tab of Draft Collection with Status Update (R03B680) are left blank, the G/L Post (R09801 version ZJDE0020) uses the Cleared/Value Date as G/L Date value, instead of the system date (as per the Help text).

Cause

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