Financial - JDE1 (MOSC)

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JDE 9.2 | GL Date of AE for voided IB batch

edited Jul 1, 2021 10:57AM in Financial - JDE1 (MOSC) 7 commentsAnswered

Hello,


I need to post an IB batch that was voided in a closed Fiscal Year.

Updated the GL date in F0911 to a current period one, but the AE entry still retrieves the original GL Date, so JDE triggers an Out of Balance error.

We tried updating the F03B11 Void date and Service Date to today, but the error persists.


Does anyone knows how to make the AE entry retrieve today's date? Is it retrieved from F03B112 or F0018?


Thanks!

Manuel

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