E1: 43: Cost Objects Populated in Account Ledger (F0911) for Received Not Vouchered Account when Manually Entered on Purchase Order

(Doc ID 2175094.1)

Last updated on AUGUST 25, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.


When cost objects and cost object types are manually entered on a purchase order detail line, the cost object and cost object type are populated on both the Inventory Account (DMAAI 4310) and the Received Not Vouchered Account (DMAAI 4320) journal entries when the purchase order line is received.  How can the system be setup to only populate the cost object and cost object type on the Inventory Account?


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