E1: 04: Why is Invoice Date (DIVJ), G/L Date (DGJ) and Service/Tax Date (DSVJ) Grayed Out When Copying a Voucher? (P0411)
(Doc ID 1948817.1)
Last updated on SEPTEMBER 11, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and laterInformation in this document applies to any platform.
Symptoms
Why is Invoice Date (DIVJ), G/L Date (DGJ) and Service/Tax Date (DSVJ) in addition to the Company Number (CO) and currency fields grayed out when copying a voucher?
Changes
N/A
Cause
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In this Document
Symptoms |
Changes |
Cause |
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