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E1: 09: GL Account Reconciliation (R09150) Doesn't Reconcile Voided Logged Vouchers (Doc ID 2723553.1)

Last updated on OCTOBER 28, 2020

Applies to:

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

Symptoms

The R09150 doesn't mark the void of a reconciled logged voucher as reconciled

Steps to reproduce:
1. Post a logged voucher, then match via JE and post
2. Run Refresh R09130, then run R09150 to reconcile
3. Void via P042002 using same date
4. Run refresh R09130, the run R09150



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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