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E1: 09: Request to Deduct Voided Amount from Difference Amounts in Work with Batches (Doc ID 2661400.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When the document (Batch Type G) is voided, the difference amounts in Work with Batches (P0011) is added by the voided amount and more the difference documents does not change.
The customer requests the function to deducted the voided amount from the difference amounts and at the same time to deducted the number from the difference documents in P0011.

Cause

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In this Document
Symptoms
Cause
Solution
References


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