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E1: 03B/42: Case Study - Correcting the G/L Date on an Invoice Batch (IB) Created from Sales Update (R42800) (Doc ID 2507288.1)

Last updated on DECEMBER 17, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 to 9.2 [Release 9.0 to 9.2]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Goal

When running sales update, (R42800), the user indicated an incorrect date for the GL date.  The invoice batch, batch type IB, was created successfully in Accounts Receivable. How can the GL date be revised on these records?

Solution

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In this Document
Goal
Solution
 Understanding the Invoice Batch Post Process
 Invoice Batch Not Posted
 Invoice Batch Failed to Post
 Invoice Batch Posted Successfully

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