E1: 04: GL Distribution Explanation can be Changed on Paid and/or Posted Vouchers (P0411)
(Doc ID 2637632.1)
Last updated on JUNE 04, 2020
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
The explanation field (EXA) in the header of the GL Distribution can be changed after a voucher has been paid and/or posted in the Standard Voucher Entry application (P0411). This enhancement requests a processing option to be added that would allow or disallow changing the EXA field
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