jefzapata
Active Member
Hi!
I'm still working on the importation of data into receiving advice edi table, I've been able with some Oracle document to find required fields, but I must proceed by trial in JDE to know which field must be filled...its long but I forward!
Now I'm stuck since few time on date problem... I get in my workcenter error when I'm running R47071 and I can't find how to resolve it:
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 '##'.
----
Does someone have an idea about how to resolve this problem? Is this a field that I'm missing? Is this about system configuration?
Please note that I'd try to fill DRQJ and TRDJ, and I remove it after because it has changed nothing....
Thanks all!
Jef
I'm still working on the importation of data into receiving advice edi table, I've been able with some Oracle document to find required fields, but I must proceed by trial in JDE to know which field must be filled...its long but I forward!
Now I'm stuck since few time on date problem... I get in my workcenter error when I'm running R47071 and I can't find how to resolve it:
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 '##'.
----
Does someone have an idea about how to resolve this problem? Is this a field that I'm missing? Is this about system configuration?
Please note that I'd try to fill DRQJ and TRDJ, and I remove it after because it has changed nothing....
Thanks all!
Jef