WS: 04: How to Delete a Manual Payment using the Manual Payment Entry Programs (P04102 and P04106)
(Doc ID 1078557.1)
Last updated on OCTOBER 08, 2019
Applies to:
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later Information in this document applies to any platform.
Goal
To describe how to use the Payment With Voucher Match (P04102) and Payment Without Voucher Match (P04106) programs to delete an unposted manual payment.
Solution
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