E1: 43: Flex on XA Ledger During Voucher Match Post (R09801)
(Doc ID 2480227.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Program: R09801 - Voucher Post
When creating XA ledger records at the time of Voucher Match Post (R09801), is it possible to use flex accounting for the Received not Vouchered account used on the XA ledger?
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