E1: 04: R04311 Is Not Printing Distribution Amounts Per CA And AA Ledgers For W Batches

(Doc ID 2349399.1)

Last updated on JANUARY 16, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When running R04311 for foreign payments entered with Payment without voucher match, the pdf is not printing always the G/L Distribution amounts per CA and AA ledgers for W batches.


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