Last updated on MAY 02, 2017
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
In Supplier Ledger Inquiry (P042003), when you specify 2 in the Paid field and activate the display payment detail along with voucher detail processing option to display both paid and open items, the system displays both the vouchers and payments together. However, when you press F21 (Print Ledger) to print the supplier’s ledger, the system prints only the vouchers and not the vouchers and payments.
How can you print supplier ledger report so that it includes the associated payment?
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