Financial - JDE1 (MOSC)

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GL date error when running R03B680 in JDE 9.2

edited Sep 12, 2016 12:54PM in Financial - JDE1 (MOSC) 8 commentsAnswered ✓

Hello,

I am trying to process the Draft Collection for a Draft that is in status "3". But when I run the R03B680 report, the system does not process the draft (the status does not pass to "0") and the PDF shows me a GL Date error. I am processing with the GL Date in blank so the systems takes into account today's date (1st September 2016).

Just to let you know, the draft has a "cleared date" (field VLDT) equal to 23rd March 2016 and a GL Date equal to 1st September 2016. When I process de report, I process it with the GL Date in the processing options in blank in order to validate today's date (1st september). Also the AR period is open for the compay in the P0010 aplication.

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