E1: 04: Form W0411G Shows Total Amounts Of Last Voucher As Ledger Totals If 'Summarized' Is Checked (P0411) (Doc ID 1932988.1)

Last updated on NOVEMBER 20, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


In Supplier Ledger Inquiry (P0411), when inquiring on a supplier who has vouchers with more than one pay item and checking the 'Summarized' checkbox in the form header, the total at the bottom of the grid includes only the total of the last voucher in the grid. 

If you uncheck the 'Summarized' checkbox, the total correctly includes all vouchers.



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