E1: 04: Enhancement Request To Allow GL Expense Entries even if Nets To Zero on a Zero Amount Voucher
Last updated on MAY 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Bug 21434481 changed functionality regarding GL Expense entries on a Zero Amount Voucher. Customer is requesting this feature be optional and add a processing option.
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