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