E1 : P4314 (Voucher Match) Throwing "Posting Edit Code Does Not Allow Entry" On Account With PE Code "L" (Subledger and Type are Required for All Transactions)
(Doc ID 2868379.1)
Last updated on MAY 16, 2022
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When doing a Match Voucher with multiple Account Distribution on P4314 (Voucher Match), and the G/L Accounts used in Account Distribution has posting edit code as "L" (Subledger and type are required for all transactions), the system throw the "Posting Edit Code Does Not Allow Entry(0069)" and "Amount Does Not Balance to Gross(0088)" errors even if subledger and type are set to the PO
1) Enter a PO with account distribution on P4310 (Purchase Order Entry)
2) Receive PO on P4312 (PO Receipts)
3) Perform 3-way match on P4314 where one of the accounts has F0901.PEC = "L", and populate Sub type and Subledger on the account distribution screen.
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