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E1:43: Summarize Debit and Credit Lines on AP Ledger (F0411) (Doc ID 2788968.1)

Last updated on JULY 02, 2021

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

When a 3-way match voucher is created with a negative line to offset the positive line, with some versions of Voucher Match the Supplier Ledger (P0411) shows two individual lines, one positive and one negative were created, but with other versions only one line is created showing 0 amounts and paid in full.

What is different to cause this setup?

Solution

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In this Document
Goal
Solution
References


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