Last updated on MARCH 03, 2016
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
The A/P Orig Doc to G/L by Batch report (P04701) prints batches that are in balance; the F0411 amounts on the report do not match the gross amounts of the voucher.
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