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WS:04: Void Check Creates Out of Balance Error and Post Fails- A9.4 (Doc ID 2314691.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.4 to A9.4 [Release A9.4]
Information in this document applies to any platform.


We try to void a posted payment in a different GL period with PBCO set to Y and the batch won't post. We receive out of balance errors on the post edit report. This seems to have been caused when we applied two SAR's recently. They are: 257786524 and 25948252. If we remove the code changes, the post works without errors.

This issue can be duplicated using Automatic Payments as well as Manual Payments with Voucher Match.




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