E1: 04: Vouchers Unflagged when a GL Date Warning or Error is Triggered when Voiding Payment and Vouchers (P0413M/P0413V)
(Doc ID 2651780.1)
Last updated on MARCH 23, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When attempting to void a payment and related voucher, the system unflags the selected vouchers when a GL date warning is triggered
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