Financial - JDE1 (MOSC)

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P03B102 Void/Delete Receipt - Default GL Date?

edited Jun 4, 2019 12:47PM in Financial - JDE1 (MOSC) 7 commentsAnswered

When voiding/deleting a receipt and the reason code and GL Date need to be entered, does anyone know where the default GL Date (DGL) in P03B102 is coming from?

For example, a receipt with a GL date of 1/11/16 and a receipt date (DMTJ) of 1/11/16, go to void and G/L date populated/defaulted is 1/13/16.

Another example, receipt with GL Date of 9/29/15, receipt date of 9/28/15, go to void and the default GL date is 2/19/14.

I have checked all the related tables and can not find any relationship to these dates.

Ideally, users would like it to default to current date.

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