E1: 04: New Enhancement EnterpriseOne 9.2 – New Processing Option to Determine how to Populate the GL Bank Account when Entering a Manual Payment (P0413M)
(Doc ID 2617077.1)
Last updated on FEBRUARY 13, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Goal
A new Processing Option has been added to the Manual Payment with Voucher Match application (P0413M) to specify how the GL Bank Account Number is selected:
- Defaults from the voucher
- Defaults from AAI PB for company 00000.
- Populate manually.
Solution
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In this Document
| Goal |
| Solution |