E1: 74: Customer/Supplier Balance Report (R7404002) is Out of Balance and Extra Draft Lines
(Doc ID 2602692.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Have an an Accounts Receivable invoice that is paid via a draft. Run the Customer/Supplier Balance Report (R7404002) and the report is out of balance for the draft entry and an extra line is added.
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