Last updated on SEPTEMBER 23, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Currently it is not possible to create vouchers for credit memos via Credit Reimbursement (R03B610), if the processing option for G/L Date has a value of a date in a future period.
Clients are requesting to be able to generate credit reimbursement vouchers in future periods.
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