Manufacturing - JDE1 (MOSC)

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R31804 - G/L Date is Previous Day and Not Current Day

edited Apr 17, 2020 5:01AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

In JD Edwards 9.2, I have four R31804 jobs that ran just after midnight on April 1, 2020.  All four jobs have a submit date of 4/1/20.  All processing options are exactly the same.  The General Ledger processing option is set to "Blank -  Defaults to the current date" on all four jobs. In the data selection, the only thing that is different is the branch/plant. 

Two of the R31804 jobs generated batches with a G/L Date of 3/31/20 and the other two R31804 jobs generated batches with a G/L Date of 4/1/20.  Any ideas on why two of these jobs would have generated batches with a G/L Date of 3/31/20 when they were submitted and run on 4/1/20? 

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