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E1: 04: Why does Service/Tax Date (DSVJ) fail to update with the new Invoice or GL Date during voucher entry? (Doc ID 1993216.1)

Last updated on FEBRUARY 12, 2018

Applies to:

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

Symptoms

Why does Service/Tax Date (DSVJ) fail to update with the new Invoice or GL Date during voucher entry?

Changes

N/A

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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