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E1: 42: Sales Update and AAI 4245 Accounts Receivable Trade G/L Class Code Coming from Customer vs. Item (Doc ID 2454660.1)

Last updated on JUNE 11, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later
Information in this document applies to any platform.


When using AAI 4245 when bypassing AR the system uses the G/L class code from the customer. Would like to have a way to retrieve the G/L class code from the Item


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