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.

Goal

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?

Solution

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