E1: 04: R04901A Create AP As of is Changing the Payment Status on a Prepaid Voucher
Last updated on FEBRUARY 09, 2018
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Create Ap As of(R04901A) is changing the payment status of a prepaid voucher from 'H to 'A'. This pulls the voucher into the F0411A As of table. When the R04413C is generated, the amount of this prepaid voucher is shown in the period being run for.
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