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E1: 03B: Draft Void Post Incorrectly Out of Balance after Running Remittance and Return to Prior Status Twice (Doc ID 2736517.1)

Last updated on APRIL 29, 2021

Applies to:

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


After entering an Accounts Receivable Draft then running Draft Remittance (R03B672) and returning the Draft to Prior Status twice, if the Draft is voided the void batch will fail to post with Out of Balance error.

1. Enter Draft and post.
2. Run Draft Remittance (R03B672) and post.
3. Return the Draft to prior status and post.
4. Run Draft Remittance (R03B672) again and post.
5. Void the Draft.
6. Post the new batch for the void and notice it is out of balance.




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