Last updated on SEPTEMBER 14, 2017
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.
Create a new version of Voucher Entry MBF (P0400047) with the Voucher Document Type on the processing options Defaults tab set to 'PS' document type. Then update Security Deposit Refund (R15655) processing option Voucher Entry MBF (P0400047) to the new version created.
Run R15655 to generate an Adjustment Batch and a Voucher Batch. However, R15655 creates the voucher with a document type of 'PV' and not the defined document type of 'PS'.
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