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E1: 03B: Draft Incorrect Default Unapplied Cash G/L Offset (P03B602) (Doc ID 2076479.1)

Last updated on MARCH 23, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


In the Additional Information form of P03B602 (Draft Entry), when updating Reference field, the 'UC' value is defaulting into Unapplied Cash G/L Offset field even when the customer master has G/L Offset value.


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