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Invoices Reopened Due To Void Of Receipt Show Incorrectly On Tenant Statements (Doc ID 2454129.1)

Last updated on FEBRUARY 07, 2019

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.2 and later
Information in this document applies to any platform.


R155001 Statements are printing re-opened invoices in payment column as positive amounts with check number on the side
when the statements are run. These invoices should be printed in the Charges column.

The amount for these re-opened invoices is also being printed in the Account
Summary section on the Less Credit/Payments line.


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