E1: 04: Calculate Withholding From Prior Period (R04580)
(Doc ID 1901696.1)
Last updated on MARCH 29, 2022
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later Information in this document applies to any platform.
Symptoms
When running withholding (R04580) over a posted voucher batch from a prior period, the GL Date on the withholding entries use original voucher GL date and batch ends in PBCO error.
Cause
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