ucjde
Active Member
Has anyone encountered this?
Entered invoices, posted them. I voided the invoice,
when I go to post the Batch after posting I receive an
error R09801E, batch out of balance showing only the
reversal to the sales account but not able to generate
the AE to Accounts Receivable (All AAIs are OK) and I
can post for the first time, but after voiding is when
the batch won't post.
Please let me know what was done to take care of this
matter.
TIA
=====
Ulrick Ceus
A JDEdwards Product Certified Consultant
USMTech Consulting Group, Inc
Gilbert, Arizona
602-770-0158(Mobile)
[email protected]
[email protected]
__________________________________________________
Entered invoices, posted them. I voided the invoice,
when I go to post the Batch after posting I receive an
error R09801E, batch out of balance showing only the
reversal to the sales account but not able to generate
the AE to Accounts Receivable (All AAIs are OK) and I
can post for the first time, but after voiding is when
the batch won't post.
Please let me know what was done to take care of this
matter.
TIA
=====
Ulrick Ceus
A JDEdwards Product Certified Consultant
USMTech Consulting Group, Inc
Gilbert, Arizona
602-770-0158(Mobile)
[email protected]
[email protected]
__________________________________________________