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E1: 03B: R03B426 Picking Up Invoice With Date Beyond 'as Of Date' Entered In Processing Option (Doc ID 2627119.1)

Last updated on AUGUST 11, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When an invoice is entered and voided in the same day and the A/R Unrealized Gain/Loss Report is run with an As of Date before the invoice date(GL date)
void date, the invoice is shown on the report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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