E1: 04: Input Automatic Check Payment Date that differs from General Ledger Date

(Doc ID 1929392.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Client is requesting that they have the ability to enter a check payment date that will be different than the GL date.


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