E1: 04: Open A/P Detail Open Voucher before Payment Date
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Customer request a processing option to see the vouchers still open prior to payment print on the Open A/P Details with Aging (R04423B) UBE report.
1. January Voucher due date 2/15
2. Check issued 2/15
3. Set the new AS Of Date processing option for January 31st
4. Run the Open A/P Details with Aging (R04423B) for January
The report should display the voucher as open based on the new processing date.
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