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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