E1: 11C: R11C853 Amount Rounded Up On Cash Basis Receipt Journal
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.2 [Release 9.0 to 9.2]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
A $0 receipt was created to offset a credit memo and invoice. Submit to post to general ledger and also to create cash basis entries (R11C853). Notice that for the cash basis
journal, the amount was rounded up.
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