E1: 04: P0411 Voiding an Unposted Revised Voucher Deletes the Unposted Revision G/L distribution Line in GL but Corresponding Revision Line in F0411 is not Deleted

(Doc ID 2061467.1)

Last updated on OCTOBER 18, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When an unposted revised voucher is voided from Supplier ledger inquiry application, system deletes the unposted revision G/L distribution entry in Account ledger (F0911) but the corresponding unposted voided entry in Accounts Payable ledger (F0411) is not deleted.


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