E1:76A: Check Date and Cleared Date in F0413 are not the same (Doc ID 1683089.1)

Last updated on MARCH 21, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Goal

When the client uses a payment instrument different from Deferred Check the system adds one day to the Date F0413.VLDT (Cleared Date)?


Solution

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