E1: 04: How To Update and Review Year-to-Date (YTD) and Prior Year Amounts for Suppliers (R04820A)
(Doc ID 1982465.1)
Last updated on FEBRUARY 06, 2020
JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
This document provides implementation instructions for updating the YTD (Year-To-Date) Voucher Amount using the R04820A Update Year-To-Date (YTD) Amount Report.
This document is intended for users who set up and maintain Supplier Master records.
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