Last updated on FEBRUARY 16, 2016
Applies to:PeopleSoft Enterprise FIN Payables Brazil - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Voucher accounting entries is having two payment entries (duplicated).
Accounting entries for a cancelled payment are duplicated when the second payment is posted in a different date.
1. Create a voucher
2. Post the voucher
3. Pay the voucher
4. Post payment
5. Cancel the payment
6. Post payment cancellation
7. Pay the voucher
8. Post payment
9. Check accounting entries
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