Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
The A/P Payments To G/L By Batch Integrity Report (R04702A) does not report duplicate check numbers because those are allowed by the system. There are circumstances when duplicate checks are necessary, therefore not considered an integrity issue. However, there are cases where the same check number is used twice by mistake, and therefore would like the option to have duplicate check number listed in R04702A.
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