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E1: 04: System Allows Entry of a Duplicate Check Number (Doc ID 2492573.1)

Last updated on OCTOBER 15, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.


The system allows entry of a duplicate check number for the same bank account.
Write a group of checks; then write a second group of checks using the same check number.

Provide a warning when you click ok on the write payments form W04572A. Then the user can decide whether or not to continue with the entry.


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