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WS: 03: 04: How to Delete or Void a Batch of Transactions (Doc ID 638221.1)

Last updated on OCTOBER 02, 2017

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Goal

To describe how to delete or void a batch of transactions in the A/P or A/R systems when they are generated in error.

Solution

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In this Document
Goal
Solution
 A/P Vouchers and A/R Invoices
 A/P Payments
 A/R Receipts
References

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