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WS: 03: 04: Why Does the System Remove the Gross Amount when Vouchers and Invoices are Voided? (Doc ID 800663.1)

Last updated on DECEMBER 10, 2019

Applies to:

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

Goal

To describe why the system removes the value in the Gross Amount (AG) field when you void vouchers and invoices.

Solution

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In this Document
Goal
Solution

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