In the F0411Z1 file, there is a VLVR01/Reference field; where would this be seen once the batch is p
The field, VR01, cannot be seen in the F0411 because it is an ignored field when Batch Voucher Processing (P04110Z) is run. Please reference JD Edwards World A7.3 Accounts Payable (Doc ID 704304.1), Appendix E, the table of Ignored Fields, which begins on page E-9 and ends on E-11.
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