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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 later
Information 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
Solution
References

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