WS: 04: How to Close Vouchers and Debit Memos that Net to Zero during Manual Payment Processing (P04102)
Last updated on NOVEMBER 30, 2017
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes how to use the Manual Payment with Voucher Match program (P04102) to close vouchers and debit memos that net to zero.
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