Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.
Why does the Account Ledger (F0911) Customer Number (AN8) field not get updated for the G/L account(s) selected in the grid when entering a General Ledger (G type) receipt?
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