Amount Difference Document Type (74R/AD)

The JD Edwards EnterpriseOne Russian Localization system provides hard-coded values for this UDC table. Additionally, you must add the code PD to this UDC table for returned goods for which payments have been received. You use these values when you set up amount difference accounting. Verify that these values exist in your system:

• CI: Credit Invoice

• CV: Credit Voucher

• DI: Debit Invoice

• DV: Debit Voucher