E1: 04: Need Ability To Book AP Discounts Back To The Voucher Expense Accounts Proportionately/Allow PKD To Split to Multiple Accounts
Last updated on JUNE 02, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With Current functionality, AP discounts are collected using PKD AAI. The client requires the discount to go back to the expense accounts in voucher proportionately. This is a key requirement as they are calculating actual cost incurred at each mill. Currently using PKD allows control,however, it is for only 1 account.
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