Last updated on JUNE 19, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When creating a voucher for a supplier, the system updates the APYD field in the F0401 table to increase the voucher year to date field. In addition, the audit fields USER, JOBN, UPMJ and UPMT in the F0401 table are updated, however, the program ID (PID) has not been updated.
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