Distribution - JDE1 (MOSC)

MOSC Banner

"Prior End Balance Forward Invalid" When Running Sales Update (R42800) for SO that 4 Year Behind

Hi Experts,


In this year (2020), I want to running sales update for several SO number that 4 year behind (2016)

When running it, the report show nothing and error has occurred at work center. The error says :

Subject : Error: Prior End Balance Forward Invalid

CAUSE . . . . The date being edited is less than the beginning fiscal date

in the Company Constants file (F0010) for your company.

RESOLUTION. . Enter a date which is not less than the beginning fiscal date

for your company, or, if you are entering stand-alone journal

entry, enter a document type of '##'.

Would you please tell me how to resolve it?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center