E1: 04: Provide a Report that Links the GL Ledger Account of A Voucher To the Payment Detail (F0414)

(Doc ID 1617415.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


It is desired to be able to link a Payment record (F0414) to the expense account associated to the paid voucher (F0911). With this report, a user can determine how much has been paid towards each expense.


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