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E1: 43: P4314 - G/L Summarization Does Not Happen in F0911 During Voucher Match, When Taxes Are Used (Doc ID 2170631.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


When taxes are used, Voucher match (P4314) does not summarize G/L records (F0911) though the summarization processing option is ON.


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