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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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