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E1:04:P0411 PEC Error For Voucher With Model GL Distribution For Accounts With PEC L (Doc ID 2202966.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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


When creating a voucher using P0411 for supplier that has a model JE for GL distribution defined for accounts with Posting Edit Code Set to "L", without specifying the subledger number and subledger type in the model JE, the error "Posting Edit Code Does Not Allow Entry" it is not cleared when entering the subledger number and subledger type, in the GL distribution screen.


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