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Distribution - JDE1 (MOSC)

Prior End Balance Forward Invalid Error 4427 at Voucher Match

Jan 13, 2022 5:16PM edited Jan 13, 2022 10:12PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi

We are getting Prior End Balance Forward Invalid Error 4427 when we try to perform voucher match to an invoice dated last year.

We have not run Annual close for this year and the period 12 for FY 21 is open

Any ideas?

0

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