Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
When a voucher document number is manually released via (Manually Release VAT (P74R4010)) and is the same as the document number of another document type, the program releases the voucher plus additionally updates some information on the different document type (where the doc number is the same). The updated fields for the incorrect document include batch number, type currency code, exchange rate, dates.
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