Last updated on MARCH 30, 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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