E1: 04: Default Expense Account when Redistributing a Logged Voucher (P042002/P04012)
Last updated on AUGUST 31, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Standard Voucher Entry (P0411) allows the use of a Default Expense Account for the GL Redistribution, if this account is defined in the Supplier Master (P04012). However, when redistribution a logged voucher (P042002) the Default Expense Account is not used.
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