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E1: 04:R04305 Does Not Show G/L Distribution Correctly If Voucher Has Duplicate Document Number (Doc ID 2488600.1)

Last updated on APRIL 01, 2019

Applies to:

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

Symptoms

R04305 does not display information in F0911 (Account Number, ledger etc) correctly if there are several vouchers whose document number is duplicate but different company.

For example, if there are 2 vouchers for company 75000 with document number 3 and 4, and 1 voucher for company 23000 with document number 3, then R04305 does not display information for document number 3 and company 75000.


Cause

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In this Document
Symptoms
Cause
Solution
References


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