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E1: 04: How Does a Voucher and Debit Memo Net When Created For the Same Payee? (Doc ID 2239035.1)

Last updated on MARCH 02, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


If a voucher and debit memo are created for the same payee, do these two transactions net together at the supplier level, or at the payee level?



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