Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When Batch Voucher Processor Report (R04110ZA) is executed records are not inserted into the Supplier Ledger (F0411) and General Ledger (F0911)
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