E1: 48S/52 Workfile Generation (R48120) Populated the F4812 with the Service/Tax Date (DSVJ) from the Voucher

E1: 48S/52 Workfile Generation (R48120) Populated the F4812 with the Service/Tax Date (DSVJ) from the Voucher (Doc ID 2302050.1)

Last updated on AUGUST 29, 2017

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.0 and later
Information in this document applies to any platform.

Workfile Generation (R48120) is taking the Service/Tax date (DSVJ) from the Voucher, not the GL record.

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