Last updated on FEBRUARY 29, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When the general account constants are set to allow invalid accounts, the time card generated from the expense report reimbursement is created with a # in front of the GL expense account. Even though this account exists in the Account Master File (F0901).
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