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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.

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


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