E1: 74F: AE Intercompany Records Are Ignored by the FEC Sequential Number Process (R74F200) (Doc ID 2011402.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When running the FEC Sequential Number Report (R74F200) for a voided payment, the intercompany settlement's account of the original voucher is not updated with the REG number.


Changes

 

Cause

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