Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The customer is requesting that a Summarized Check Box be provided to summarize vouchers by pay item. The functionality exists in Customer Ledger Inquiry - Work with Customer Ledger Inquiry (P03B2002) and Supplier Ledger Inquiry - Supplier Ledger Inquiry (P0411).
This will allow the customer to quickly access vouchers for payment.
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