Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When running FEC Sequential Numbering (R74F200), R1 and RC records created as offsetting entries for the same draft collection document are assigned different sequential numbers although they share the same period, company, document number, and G/L date.
These offsetting entries (credit/debit) for the same draft document should be listed together and share the same sequential number on FEC Sequential Numbering (R74F200).
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