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E1: 04: When Writing a Check using the R04572 the Amount Field is Padded with Asterisks if the Amount is above 99,999,999.99, how can this be resolved? (Doc ID 2475057.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Goal

Need to print checks with amounts in the hundreds of millions of dollars ($100,000,000+) but the program is front-padding the amount with asterisks and moving the dollar amount onto a new line, which causes the physical checks to be incorrect.   How can this be resolved?
 

Solution

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In this Document
Goal
Solution
References


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