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E1: 04: R04570 Creates a Check for a Positive Check (Doc ID 2497396.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


On : 9.1 version, Accounts Payable

When using the automatic payment process to pay a negative voucher (debit memo), a standard check is produced instead of a debit memo. the check is for a positive amount. Instead of a debit statement produced, there is a positive check written to the supplier.


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