E1:43: P4314 With Variance at Voucher Match Gives Error ID 0069 "Posting Edit Code Does Not Allow Entry" When the GL Account Has a Post Edit Code = U (Units Required)
(Doc ID 2910820.1)
Last updated on NOVEMBER 24, 2022
Applies to:
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and laterInformation in this document applies to any platform.
Goal
When using a Line Type where the Line Type Constants setting Voucher Match Variance Account is not checked (ON) any Variance is written back to the account on the purchase order line. If that account has the Posting Edit Code set to U (Units Required) the Error 0069 "Posting Edit Code Does Not Allow Entry" is given. When units are Required at Voucher Match (for example paying for Labor Hours) how can the error be avoided when there is a variance in the Amount or Units invoiced?
Solution
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In this Document
| Goal |
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