Financial - JDE1 (MOSC)

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Changing the Pay Status on a Logged voucher does not stick

in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE E1 9.2

When we are Approving Logged Vouchers, can we have a different pay status rather than "A"? We do not want to pay a logged voucher until it has been redistributed.

When the Logged Voucher is entered, it has a status of "!". Then in P042002 after we have approved it, but have not yet re-distributed it the Pay Status changes to "A". We do not want to pay for items that have not been redistributed.

Thank you for your ideas.

Pattie

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