Financial - JDE1 (MOSC)

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JDE 9.1 Real Estate: Issue with Manual Billing and error message in Billing Edit Register

edited Dec 4, 2017 1:22PM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Hello,

We had created two manual billing batches. When the batches were posted, some of the invoices were created in AR/GL, but some invoices were not created. However in F1511B, all the invoices are being shown as posted. The error message that the Billing Edit Register showed is as follows:
This record was previously posted. No
editing is performed on posted records.
Invoice number already exists in
Accounts Receivable or Accts Payable.

We are unable to understand the reason why the invoices are shown as posted in F1511B whereas they are not created in F03B11.
The business user says these invoices were not posted previously and we could not find any relevant Billing Edit Register in WSJ.

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