WS: 04: How to Remove the Balancing Entry from Payment Files for EFT Process
Last updated on NOVEMBER 02, 2016
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
On : A9.3 cume 1 version, Accounts Payable, CTX (P04572T2) and PPD (P04572T1)
Is there a way to remove the balancing entry from payment files?
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