Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When doing a Copy of a transaction from P0411Z1 (Work With Store & Forward Vouchers), the key fields (Company, Supplier Number, G/L Date, account number..) are greyed out in P0411Z1 / W0411Z1D.
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