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E1: 43: G/L Account Reconciliation (R09150) for Received Not Vouchered (RNV) does not Match Records when Mulitple Receipts are Entered Against a Purchase Order (Doc ID 2180729.1)

Last updated on MARCH 24, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When multiple receipts are entered against a purchase order and then a voucher matched against those multiple receipts, G/L Account Reconciliation (R09150) reconciles only one receipt.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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