E1: 04: Use of G/L Offset with Logged Voucher Automatic Accounting Instruction (AAI) PP (Doc ID 1961270.1)

Last updated on MARCH 01, 2016

Applies to:

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

Symptoms

When creating a logged voucher using Voucher Logging (P0411) it is not possible to use a GL offset or to set the application to use the PP Automatic Accounting Instruction (AAI) for the logged voucher suspense account with a GL Offset (PPyyyy). Currently the account defaulted to the Preliminary GL Distribution screen in P0411 comes from the PP AAI, without any option to use PPyyyy.

Cause

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