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Void Payment with voucher in A9.1

edited Jun 23, 2010 9:25AM in JDEdwards World (MOSC) 1 commentAnswered
 Did anyone notice what the display looks like in the Supplier ledger inquiry screen with ledger inquiry sequence set at 2 - Net due date for vouchers that were voided with their checks? . Ours used to show as PV, PK, PO then PE. Since April of this year, we have some that are showing the same as before and some are showing as PE, PV, PO and PK. We are voiding both exactly the same way. Just curious what happened to cause the change. Any idea?  

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