WS: FIN: How to Delete or Void Transactions using Batch Invoice Processing (P03110Z) or Batch Voucher Processing (P04110Z)
Last updated on NOVEMBER 27, 2017
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To provide an alternative method for deleting or voiding invoice or voucher transactions individually.
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