E1: 04: Calculate Withholding From Prior Period (R04580)
Last updated on FEBRUARY 24, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
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.
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