R09801 Posted in Prior Month

acollins

Member
We ran R09801 and one batch posted into the current month and one posted in the prior month. The transaction dates are all from the same time period in both batches. The transaction dates are after the G/L date which seems strange to me. Any ideas what would cause this or what i could look at. Attached is the actually posting.

The inventory transactions originally get brought in through R31114Z1I and R31113ZI1 from a separate warehouse management system but when the records get uploaded the G/L date is blank.

Thanks for the help.
 

Attachments

  • R09801_UNI0013N_12599546_PDF.pdf
    308.5 KB · Views: 4
  • GLDATE.jpg
    GLDATE.jpg
    19.8 KB · Views: 2
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