E1: 04: Changing Gross Amount Does Not Update Open Amount (P0411)
Last updated on MARCH 28, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When changing the Gross Amount (AG) on an unpaid voucher in Standard Voucher Entry (P0411), the Open Amount (AAP) is not updated accordingly.
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