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E1: 43: 04: Logged Voucher (F0411) G/L Date Value for the Original Logged Voucher (PL) in the Accounts Payable Ledger (F0411) Does Not Reflect the Redistribution G/L Date (Doc ID 2723561.1)

Last updated on OCTOBER 30, 2020

Applies to:

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

Goal

The customer would like to know if there is an option to revise the logged voucher G/L date when redistributing a logged. The logged voucher indicates a G/L date of September 20, 2020.  The logged voucher was posted. 

The logged voucher was redistributed to a purchase order receipt using a G/L date of October 15, 2020.  A review of the Accounts Payable Ledger (F0411) shows the G/L date of September 20, 2020. Is there an option to update the F0411 G/L date to reflect the redistribution date, to reflect the October 15, 2020, date?

Solution

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In this Document
Goal
Solution
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