Batch Post Issue

Hi,

We had a V batch for non PO related vendor invoice. We booked it in Oct 2023 ( i.e FY23 with calendar year as the basis) Currently our FY2023 audit is on.

Voucher was not paid till today. As part of audit requirement, we reversed the voucher with the GL Date as 31Dec 2023. We reset the period to period Number 12 FY 2023 in both GL and AP and the reporting period also updated to FY23/ PN 12 in P0010 Application.

While posting the batch we are getting error in R09801 as "Prior End Balance Forward Invalid" and Work centre error message as " The date being edited is less than the beginning in the company constants file F0010 for your company" though the in table F0010 when we check it is correctly reflecting Period Number 12 FY 2023. In GL Constants (P0000) Allow PBCO is already on.