Correction to Voucher Document Type (74R/CN)
JD Edwards EnterpriseOne provides hard-coded values for this UDC table. However, you can set up your own values. The system uses these values to specify the document types for correction vouchers that must appear in the VAT purchase and VAT sales books reports. These values must exist in the Document Types (00/DT) UDC table. Values are:
Code |
Description |
|---|---|
DA |
Debit Note |
DN |
Credit Note |
PD |
Correction |