E1: 73: Invoice Date on Vertex Register Not Equal to GL Date (DGJ)
(Doc ID 2645297.1)
Last updated on NOVEMBER 07, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |