E1: 04: Ability to Modify Company (CO), GL Date (DGJ), Address Number (AN8), Invoice Date (DIVJ), and Currency (CRCD) Fields on a Voucher
Last updated on OCTOBER 21, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
User would like the ability to modify the following fields from within JDE1 after a voucher has been entered: CO, DGJ, AN8, DIVJ, and CRCD. Currently this is not possible.
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