Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 Base and later
Information in this document applies to any platform.
The remark RMK field is populated on the AR invoice, but when I net the invoice to AP, the value of this field does not get copied across to the AP voucher. Other values are copied from the source document to the result document. Why is the remark field not copied during the netting process?
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