E1: 04: Wrong Opening Balance for Supplier with Different Document Company (R7404002)
(Doc ID 2147099.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Wrong initial balance displayed in the Supplier Balance report R7404002) when the supplier has two document company.
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