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E1: 04: Logged Voucher Created in the P0411 and Posted in a Prior Year when Voiding the Voucher in a Current Year the Batch the Post will be Out of Balance (Doc ID 2648986.1)

Last updated on JULY 21, 2020

Applies to:

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

Symptoms

When attempting to cancel/delete a logged voucher that was created in a prior year the post will be Out of Balance (P09801E)

Steps to duplicate:

1. Find a logged voucher (PL) that was created in 2019, batch date 2019, posted and not distributed
2. Go into Logged vouchers and inquire on the logged voucher
3. Delete/cancel the voucher for example in March 2020
4. Post the voucher
5. The Post will go into error and get an out of balance post report R09801E


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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