WS: 03: 04: How to Suppress a Batch from Printing on Batches Posted Out of Balance Report (P007031) (Doc ID 1338542.1)

Last updated on SEPTEMBER 01, 2015

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

How can you exclude a batch from printing on the Batches Posted Out of Balance report (P007031)? The issue has been corrected using a journal entry, but the batch continues to appear on this report.

Solution

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