E1:09: R09321 SHOWS INCORRECT DATA FOR VOIDED BATCHES
Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When running R09321- Transaction Journal report for a Voided voucher, it shows Debit and Credit Amounts for the AP Trade Account, but only Debit amount for the Expense Account, although the batch is in balance in F0911 table.
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