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E1: 42: How To Close Out the AP Voucher and AR Invoice on a Sales Intercompany Order (Doc ID 2602259.1)

Last updated on OCTOBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

In a Sales Intercompany Order, if we process the SK and OK orders into a AR Invoice and AP Voucher, the Journal Entries (F0911) balance between the companies, but how do we get rid of the PV Voucher (F0411) created for the OK purchase order and the RT Invoice (F03B11) created for the SK Sales order?
 

Solution

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In this Document
Goal
Solution
References


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