Carl_Fisher
Well Known Member
RE: Accounts Receivable - Voiding of Customer
Are you retaining the default date for the Void?
The default is the original document date. After month end you need to over
key this with the current date.
The reason is that a Batch will not post if the G/L date is in a prior
period (unless you are a rare site which allows this).
Once a document gets into this state, i.e. G/L date in prior period, there
are three ways to fix it:
1) Reset period, go back to the period in question and Post
2) Allow prior period posting, this can be set temporarily and then reset
back.
3) change the G/L with SQL
None of the above is a good solution, you takes your pick.
It would be good if JDE gave a facility to change G/L dates on unposted
batches, to allow posting.
OW733.3 Xe SP 14.2
Enterprise Server - Intel NT + Oracle 8.0.6
Client - Citrix TSE + 4 NT PC's for development
Are you retaining the default date for the Void?
The default is the original document date. After month end you need to over
key this with the current date.
The reason is that a Batch will not post if the G/L date is in a prior
period (unless you are a rare site which allows this).
Once a document gets into this state, i.e. G/L date in prior period, there
are three ways to fix it:
1) Reset period, go back to the period in question and Post
2) Allow prior period posting, this can be set temporarily and then reset
back.
3) change the G/L with SQL
None of the above is a good solution, you takes your pick.
It would be good if JDE gave a facility to change G/L dates on unposted
batches, to allow posting.
OW733.3 Xe SP 14.2
Enterprise Server - Intel NT + Oracle 8.0.6
Client - Citrix TSE + 4 NT PC's for development