E1: Error 4427: "Prior End Balance Forward Invalid” Is Being Displayed When Splitting an Asset Journal Entry Entered on a Prior Year Asset (P12102/P12106)
(Doc ID 2912802.1)
Last updated on AUGUST 28, 2023
Applies to:
JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When splitting an asset journal entry having a G/L Date in a prior closed year, the system displays the Error 4427: "Prior End Balance Forward Invalid”.
Steps to Duplicate:
- On P12102 Revise Unposted Entries do inquire on an unposted journal entry having a G/L Date in a prior year.
- Select that unposted journal entry, then go to Row Exit and select the Split option.
- Click OK to save the record. Error 4427: "Prior End Balance Forward Invalid” is displayed.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |