WS: 03: Voiding a Batch of Posted Invoices (P03105) in Accounts Receivable

(Doc ID 1907761.1)

Last updated on MARCH 04, 2016

Applies to:

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


 Is there an automated way to UNPOST an invoice batch in Accounts Receivable?


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