E1: 73: Invoice Date on Vertex Register Not Equal to GL Date (DGJ)
(Doc ID 2645297.1)
Last updated on JANUARY 15, 2021
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Vertex register displays Invoice Date as Batch Date (RPDICJ). In release 9.1, it displayed the GL Date (RPDGJ). Consequently this causes an issue when reconciling the monthly vertex posting to the respective vertex tax GL account.
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