E1: 04: Void An Entire Batch Of Payments (P0413V/P0011)
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.
For large companies the Accounts Payable check process may issue hundreds of payments that are subsequently posted. If an issue is detected after the check process has been completed and it is determined that the entire payment batch must be voided, the present functionality is to void one check at a time. This is extremely time consuming procedure.
Provide a way so that a payment batch can be voided rather than individually voiding each check.
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