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E1: 07: AP Vouchers Do Not Follow The Date When Overriding Accounting Date in P07220 (Doc ID 2220236.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

 AP Vouchers Do Not Follow The Date When Overriding Accounting Date in P07220

The AP Vouchers are created with the Check Date from the Payroll ID instead of following the override date.

Cause

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In this Document
Symptoms
Cause
Solution
References


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