E1: 48S/52: On Batch Review (P48221) The G/L Date Does Not Get Overridden on the Journal Generation As Designated
(Doc ID 2588973.1)
Last updated on JANUARY 15, 2020
Applies to:
JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When using from P48221 the Date Override Window to change the Invoice Date and G/L Date of the Billing Invoice transactions, the G/L Date does not get overriden as expected, since when running from P48221 the Journal Generation over the modified transaction, on the R48300 pdf is getting printed the old G/L date value, and not the overridden value.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |