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E1: 04: P0413V Void Payment Entry Allows Paid Netting Voucher to be Voided (Doc ID 1952797.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


After netting an A/R Credit Memo to an A/P Voucher via Manual Netting (P03B455) and paying the voucher, Void Payments (P0413V) does not set any errors when voiding the payment.  However, both the voucher and the credit memo remain paid/closed.



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