E1: 04: Enhancement Request To Allow GL Expense Entries even if Nets To Zero on a Zero Amount Voucher

(Doc ID 2268855.1)

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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