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E1: 03B: G/L Offset for RB AAI (Doc ID 2348091.1)

Last updated on JUNE 29, 2021

Applies to:

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


The user defined G/L offset to the Customer Master then setup RBxxx AAI item (xxx is G/L offset) in P0012 application.
However, system does not pick the default bank account for AR receipt from RBxxx AAI item.

Is it possible to use G/L Offset defined to the Customer Master for RB AAI ?



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