E1: FIN: Can You Default The G/L Distribution Account(s) So That The MCU Is That Of The Business Unit Of The Voucher/Invoice’s Header And The OBJ.SUB Comes From An AAI? (P0411, P0411SV, P03B11, P03B11SV)
Last updated on NOVEMBER 23, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Is there a way to default the G/L Distribution account(s) when creating an A/P voucher or an A/R invoice, so that the MCU comes from the business unit on the voucher’s header, and the OBJ.SUB part comes from an AAI?
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