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E1: 43: P43214 Receipt Reversal is Giving "Date is in this Yr But Prior Mth PBCO Error" When GL Date Entered for A Period Which Is Not Closed (Doc ID 2757019.1)

Last updated on MARCH 10, 2021

Applies to:

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


When GL Date is entered on P43214, "Date is in this Yr But Prior Mth PBCO Error" appears even when period is not closed yet.


1.Disable Allow PBCO Postings in General Accounting Constants
2.Set up company 0000 with the current period which is 7th Period
3.Set up company 0001 with the current period as 6th Period
4.Open P43214 and enter GL date of Period 6 and notice that 'Date is in this Yr But Prior Mth PBCO Error
5.Now enter branch plant in the header and notice that error still appears
6.System is looking at default company's current period




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