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E1: 43: How Are the Due Date and Discount Due Date Values Calculated for Negative Pay Items During Voucher Match (P4314)? (Doc ID 2869796.1)

Last updated on MAY 16, 2022

Applies to:

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


How are the due date and discount due date values calculated for negative pay items? When summarizing during Voucher Match (P4314), the negative amounts are creating a separate pay item in the F0411 Accounts Payable ledger.


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