Financial - JDE1 (MOSC)

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F0018 GL Date

edited Apr 30, 2020 5:05AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Hello Folks,

We have an issue where the GL Date for all the invoices posted under a particular batch have been updated to a date different in F0018 table compared to the GL date in F03B11 and F0911.

GL Date F03B11: 29/02/2020

GL Date F0911: 29/02/2020

GL Date F0018: 01/03/2020

Service/Tax Date is 29/02/2020 across all tables.

I have never experienced this before for any other client and it is the first time reported for us as well.

The only date column I can find is GLDKJ Check Date in F0911 is having date as 01/03/2020 but unsure if it would impact the F0018 GL date.

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