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WS: 03: Why is P03305 Showing an Unposted Amount in the Invoice Discount column? (Doc ID 2254570.1)

Last updated on APRIL 12, 2017

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 cume 1 and later
Information in this document applies to any platform.


When verifying an invoice batch where the invoice was voided and all records in the batch are posted, the P03305 - Invoice Journal Report shows an Unposted amount in the Invoice Discount field.  Why is this unposted amount being picked up on R03305 report?


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