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WS: 15: How to Correct a Failed Post of Real Estate Management Billings to Accounts Receivable or Accounts Payable (Doc ID 626840.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards World Real Estate/Property Management - Version A7.3 cume 4 and later
Information in this document applies to any platform.


The Post Invoices or Post Vouchers program (P09800) in the Real Estate Management system did not complete successfully.


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In this Document
 Steps to Correct the Batch

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