E1: 09: Manually Change the G/L Posting Code from A to D in Work With Bank Statements (P09160)

(Doc ID 1948647.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.


When a transaction is manually reconciled there is no possibility to change the G/L Posting Code from A to D in the Work With Bank Statements (P09160) application.


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