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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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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