E1: 74F: R74F100 Does Not Include Original P1 For A/P Draft If It Is Voided
(Doc ID 1902998.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When the French VAT for Receipts/Payments report (R74F100) is run for a voided A/P draft, the original record for the draft, with document type (DCT) P1, is not included. Only the void record with document type (DCT) PO is printed.
As a result the report incorrectly shows that you owe money to the French Tax Administration for the draft, instead of a zero balance.
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