Last updated on MARCH 21, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When a manual payment is voided with the same GL date as the original payment, the FEC Sequential Numbering (R74F200) incorrectly duplicates the AE entry created for the void and reports it under both the PN sequential number and the PO, creating an inbalance.
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