E1: 74: R7404002 GL Date Incorrect For Original Voucher And Void Of Voucher
(Doc ID 2236403.1)
Last updated on FEBRUARY 02, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
The R7404002 Customer/Supplier Balance Report is showing the same General Ledger date for a voucher and the void of the voucher. The General Ledger date on the report is from the Void. The Void General Ledger date is a different date than the original voucher.
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