Last updated on MARCH 21, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.10 and later
Information in this document applies to any platform.
When you add a voucher and run the R04572 (Write payments) with the user profile set to ARG is not writing the payment. In the P04572\W04572A (Write Payments)you get the following error:
Error ID: 052E
Description: Invalid Data
Is highlighting the Payment G/L date field but the dates seems to be set up the right way.
Its not a WACO, PACO error.
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