Last updated on JULY 18, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently there is no option to have Service/Tax Date DSVJ field updated with the voucher's void GL date. Would like to have the functionality to have the Service/Tax Date DSVJ for the voided record equal to GL date input on the void.
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