E1: 04: Add Netting Status (NETST) Column in Business View Used by Create Payment Control Groups (R04570)
(Doc ID 2494240.1)
Last updated on FEBRUARY 05, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
NETST is not part of the Business View of the R04570 and because of this one cannot prevent vouchers that will be netted from being selected in Payment
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