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Financial - JDE1 (MOSC)

JDE Tools Update 9.1.4.1 voucher change causes Amount to Distribute to accumulate

Apr 16, 2014 5:15PM edited Sep 23, 2015 5:36AM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

Hi

Has any one run into this issue with JDE Tools update 9.1.4.1

A voucher change causes ATAD Amount to Distribute in GL Distribution starts to Acumulate and does not zero out.

Only if we ask people to stop working or get off the system does this Acumulation stop.

We also cannot enter vouchers while the accumulation happens because it thinks the vouchers are out of balance.

We just don't change vouchers but we can enter them..

2

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