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E1: 47: EDI Product Activity Data Edit/Create (R47121) Returns "Error: Date is in this Yr but Prior Mth" (0065) When Transaction G/L Date is in a Prior Accounting Period (Doc ID 2762759.1)

Last updated on MARCH 24, 2021

Applies to:

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

Symptoms

When EDI Product Activity Data Edit/Create (R47121) was run on March 15, 2021 for a Transaction with a February 2021 G/L Date the following error is returned.

"Error: Date is in this Yr but Prior Mth" (Error ID 0065)
CAUSE . . . . The date being edited is in the current year but in a prior month.
RESOLUTION. . This is an error if in the General Accounting Constants you do not allow PBCO (posted before cutoff) entries. If you are attempting to delete an unposted document or you allow PBCO
entries, this is just a warning. Either change the date or accept the entry by pressing Enter or the appropriate function key if it is just a warning.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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