E1: 04: Request Functionality to Determine the GL Date Default when Voiding a Payment (P0413M/P0413V)

(Doc ID 2116918.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


When voiding a payment, the system defaults the void GL date as the original payment date.

Requesting the ability to have an option to set a different GL date default, or leave the GL date default blank (so the user is forced to key in the date) when voiding a payment.



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