E1: 04: When writing a debit statement in the auto payment process, due to a voucher and debit memo netting to zero, no check is written, so why is the check number for the bank incrementing by one? (Doc ID 1969998.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.9 and later
Information in this document applies to any platform.

Symptoms

When writing a debit statement in the auto payment process, due to a voucher and debit memo netting to zero, no check is written, so why is the check number for the bank incrementing by one?

Changes

N/A

Cause

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