Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When voiding a payment for a voucher with VAT taxes on a different period than the payment's period, and running R74F100 pdf for the period of the void, then the void of the payment is not printed on the resulting R74F100 French VAT for Receipts/Payments pdf.
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