Last updated on JUNE 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When running R04413 (Open A/P Summary Report) the “Balance Open” amount for a supplier is populated in the PDF output, but it is not populated in the CSV output.
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