Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
When the processing options on the 'G/L Date' tab of Draft Collection with Status Update (R03B680) are left blank, the G/L Post (R09801 version ZJDE0020) uses the Cleared/Value Date as G/L Date value, instead of the system date (as per the Help text).
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