Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no option to connect the PV (voucher) and PK (Payment) batch within the Account Ledger (F0911) by Address Number (AN8) and Payee Address Number (PYE).
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