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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 13, 2020

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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In this Document
Goal
Solution
 Entering a Zero-Amount Payment to Close Vouchers and Debit Memos
 Reviewing Voucher and Payment Records
 Approving and Posting Zero Payment Records

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