E1: 04: The Error "Prior End Balance Forward Invalid" (Error ID 4427) Should Be Thrown On Manual Payment Entry (P0413M), Prior To Running General Ledger Post Report (R09801) (Doc ID 2950511.1)

Last updated on MAY 22, 2023

Applies to:

Symptoms

Currently, the Error ID 4427 "Prior End Balance Forward Invalid" is thrown when running R09801 General Ledger Post Report to post a void of a payment, and the G/L Date of the void is in a Prior Period for the company making the payment.

The request is that the Error ID 4427 "Prior End Balance Forward Invalid" to be thrown earlier, on the P0413M Manual Payment Entry, at the moment when the user tries to void the payment with a G/L Date of the void in a Prior Period for the company making the payment, and not later, when running the R09801 UBE to post the void of the payment.

Changes

Cause

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