E1: 31A: R31802A How to Correct JE's With Wrong G/L Date
(Doc ID 627848.1)
Last updated on DECEMBER 11, 2019
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
Information Center: Overview of JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Information Center: Troubleshooting JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Document 627848.1
Accidentally ran Manufacturing Accounting (R31802A) with the wrong G/L Date in the processing options. The batch is not posted yet, but the G/L Date needs to be changed before posting.
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