Void Batch got posted to next year

[jde_star]

Hi All,

We have a situation. After voiding a receipt batch, instead of it being posted to the current open year, it got posted to the next (future) year. Thus, we have out of balance situation.

I wanted to check if anyone has faced something similar. I can SQL fix the date and then repost the account balances. I wanted to check if there is a better solution than this.

Thanks in advance...

 

[Zarif]

Hi,

does your company policy allow entering corrective journal entries? If yes, this could be a clean way to correct balances providing the invoices were re-open correctly in the Customer Ledger.

Regards,
Zarif
8.12, Oracle