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W 04 Payment voided in different period of creation do not post (Doc ID 2433945.1)

Last updated on AUGUST 10, 2018

Applies to:

JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

Trying to post a payment batch where it was changed the GL date to be in a different period from the original payment, the system finds the batch out of balance
and won't post. It is resulting in errors: G/L date within batch is out of balance and Date is PYE but document type is not &&.

Changes

 

Cause

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