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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