E1: 04: Requesting An Error Message To Display When Updating Work With G/L Bank Accounts (P0030G) (Doc ID 2043182.1)

Last updated on NOVEMBER 18, 2015

Applies to:

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


Requesting an error message to display when updating P0030G and entering in an voucher doubling checking that the default G/L Bank Account is setup.


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