Last updated on MARCH 31, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
When having Tax/Discount Calculation Method (TXD2) set to Yes for Accounts Payable setup in Tax Rules (P0022), if a Payment is voided for a Voucher, when a new Payment is entered in the batch for the same Voucher, the batch will not post.
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