E1: 74P: Set up approved and non-approved invoices for Sales VAT Register (R74P03B1)
(Doc ID 642888.1)
Last updated on AUGUST 19, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 8.10 and later
Information in this document applies to any platform.
System Code: 74P
R74P03B1 Set up approved and non-approved invoices
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