Financial - JDE1 (MOSC)

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P0413M Void Payment - G/L Date

edited Jan 20, 2019 9:39PM in Financial - JDE1 (MOSC) 1 commentAnswered

When voiding an A/P payment, the system defaults in the original date of the payment.  That date can be overridden by the user, but does anyone know of a way we can set the default to be the current date, instead of the original G/L date?

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