E1 76A: Alpha Numeric Invoice Number (VINV) Not Allowed to Zero-Fill During Voucher Entry
Last updated on SEPTEMBER 13, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When entering vouchers with Argentina localization activated, the (VINV) is not allowed to zero fill as it did in 9.0. This is a regulatory requirement.
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