Financial - JDE1 (MOSC)

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Unable to edit GL date for RB batch

edited Mar 25, 2019 5:06AM in Financial - JDE1 (MOSC) 2 commentsAnswered

I have a batch out of balance error for the amount written off. User has removed the write off amount and tried to post it again.Still it shows out of balance.When i tried to apply the same write off am unable to edit the GL date to apply to stand alone write off(GL date is unable to edit). Receipt date is on 2017. Write off was applied in 2019 feb.Is it possible to fix without SQL.

Thanks in advance.

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