WS: 04: How to Close Vouchers and Debit Memos that Net to Zero during Manual Payment Processing (P04102) (Doc ID 626942.1)

Last updated on NOVEMBER 30, 2016

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

 This document describes how to use the Manual Payment with Voucher Match program (P04102) to close vouchers and debit memos that net to zero. 

Solution

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