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JDEdwards World (MOSC)

When voiding payment in A7.3 and payment was in prior period, getting error 'Date is PYE, but docum

Jan 15, 2020 9:04PM edited Feb 19, 2020 4:08AM in JDEdwards World (MOSC) 2 commentsAnswered

In December 2019 we voided a payment that was originally entered on 12/15/2016.

We are getting an error on the G/L post of 'Date is PYE, but document type is not ##'.

What is the process to properly void a payment in a prior period?

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