Financial - JDE1 (MOSC)

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When we voided the JE created from Indexed Allocations and updated the GL date and ran the Process a

edited Aug 26, 2018 5:03AM in Financial - JDE1 (MOSC) 2 commentsAnswered

When we voided the JE created from Indexed Allocations and updated the GL date and ran the Process again, it is giving errors as 'Record Invalid' for certain Accounts... Not sure what is the exact error as all these have been generated correctly before voiding....what exactly does 0002 - Record Invalid Signify. We are using 8.12 instance

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