E1: 1099: Add a Report That Prints The Vouchers Used to Come Up with 1099 AP Build Totals
Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
If a supplier's total is off by a voucher or two in the 1099 A/P Worktable (F045143) , it is hard to determine which vouchers are missing because currently the system does not print any report that shows which vouchers were used to come up with the total. It is desired to have such a report so that it is easy to determine which vouchers may or may not be included.
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