Distribution - JDE1 (MOSC)

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Multiple GL dates in single batch created by R42800

edited Apr 28, 2020 6:09PM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi,

I came across a scenario where single batch was created for multiple GL dates by R42800 in two periods Jan and Feb.

The PO were with GL Date = Invoice date and Data selection had invoice date >= 01/01/20 thus it picked up invoices for 01/02/20 also.  This happened when January period was open.  Customer number was same.

Is there a setup to prevent this and ensure that different Batches are created for different GL dates.

Please advice..

Thanks,

S

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