E1: 04: Option to Assign Each Voucher Its Own Due Date in P041017 (Multi-Voucher Entry)

(Doc ID 2270683.1)

Last updated on MAY 26, 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.


 It is requested that there be an option for the due date field to be moved down to the detail portion of the screen so each voucher can have its own due date.




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