Last updated on JUNE 19, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
A voucher was entered using Standard Voucher Entry (P0411), but its GL distribution information needs to be changed. Why is the information on the G/L Distribution form (W0411K) not editable, even though the voucher is not posted yet?
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