How to fix this error for manual payment M- batch type ,even period was open :-
Informational: Call From : Shweta Sharma
Contact :
Phone Number :
Tickler Date : 05/17/2015
Subject : Error: Date is in this Yr but Prior Mth
CAUSE . . . . The date being edited is in the current year but in a prior
month.
RESOLUTION. . This is an error if in the General Accounting Constants you
do not allow PBCO (posted before cutoff) entries. Change the
date or change the General Accounting Constants to allow PBCO
entries.
Informational: Call From : Shweta Sharma
Contact :
Phone Number :
Tickler Date : 05/17/2015
Subject : Error: Date is in this Yr but Prior Mth
CAUSE . . . . The date being edited is in the current year but in a prior
month.
RESOLUTION. . This is an error if in the General Accounting Constants you
do not allow PBCO (posted before cutoff) entries. Change the
date or change the General Accounting Constants to allow PBCO
entries.
Solution:-
After spending 2-3 hours, verifying Data , dates etc, looking into code R09801
Did following Update and posted, worked fine:-
update jde_production.proddta.f0414 set rnpost='' where rnpyid=255846
update jde_production.proddta.f0413 set rmistp='' where rmicu=964165
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