Results 1 to 1 of 1

Thread: R09801 Posted in Prior Month

  1. #1

    R09801 Posted in Prior Month

    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.
    Attached Images Attached Images
    Attached Files Attached Files

Thread Information

Users Browsing this Thread

There are currently 1 users browsing this thread. (0 members and 1 guests)

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •  
The legal restrictions and terms of use applicable to this site are available here.
Use of this site signifies your agreement to the terms of use.
JDELIST is NOT affiliated with JD Edwards® & Company, Oracle or Peoplesoft. Contents of this site are neither endorsed nor approved by JD Edwards® & Company and, or Oracle.