Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
Clients would like the option to default in the Company Number when entering Accounts Payable transactions. In World software, this functionality is available by setting up the default company in the User Profile. When that user enters a voucher for example, the company field is automatically populated based on their User Profile setting.
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