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WS: 04: Does the System Allow Transactions with Different G/L Dates to Process in the Same A/P Batch? (Doc ID 631304.1)

Last updated on DECEMBER 10, 2019

Applies to:

JD Edwards World Accounts Payable - Version A9.3 and later
Information in this document applies to any platform.

Goal

To describe how the system posts transactions with respect to the G/L date when one batch contains records with different G/L dates in multiple fiscal periods.

Solution

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In this Document
Goal
Solution

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