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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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