Last updated on MAY 31, 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.
In a previous release (8.12), users on Enter Voucher - Payment Information (P0411/ W0411A) could take the Form Exit>Select G/L Distribution (P0411/W0411K) to view the associated voucher’s G/L Distribution. This functionality is not present in 9.1.
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