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Former Member
Dec 19, 2011 at 05:08 AM

Goods Return from GRPO to backdate with error.


Dear all,

I've got a problem from copying Goods Return from GRPO to the backdate, for example, GRPO Posting Date is '2011-12-11' and Return Posting Date is '2011-11-11', the system threw the below error:

Reconciliation date must be on or after the last posting date for transactions selected for reconciliation [Message 3821-3]

I am using B1 8.82 PL00, the error never come before in older versions of B1.

Please help me,

Many thanks,