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.
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.
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