E1: 03B: Automatic Revenue Recognition (R03B116) Override G/L Date Processing Option is Not Overriding G/L Date in F0911
(Doc ID 2699548.1)
Last updated on AUGUST 10, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When entering a date in the processing option of Override G/L Date of R03B116, the system is not overriding the G/L date in F0911.
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