Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering a Voucher using Speed Voucher Entry (P0411SV), the G/L Offset (GLC) field is not populated with the default value from the Supplier Master (F0401) when using the tab key to navigate.
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