E1: 04: One View Supplier Ledger Inquiry Shows Incorrect Results When Using As Of Date (P042022) (Doc ID 2089125.1)

Last updated on DECEMBER 15, 2015

Applies to:

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


When using the As Of Date functionality in One View Supplier Ledger Inquiry (P042022) to inquire a Voucher that was paid and then the Payment was voided, the program shows incorrect Gross Amount and Open Amount or does not show the voucher at all.


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