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E1: 04/09: Common Fields Available in A/P Voucher Entry Programs and G/L Account Ledger Inquiry programs for Use in Searches (e.g. P0411, P0411SV, P0911, P09200) (Doc ID 2643164.1)

Last updated on MARCH 03, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.


Is there any field in JD Edwards EnterpriseOne when creating vouchers, for example via Standard Voucher Entry (P0411) or Speed Voucher Entry (P0411SV), that is also shown on the General Ledger side, for example in Account Ledger Inquiry (P09200) or Journal Entries (P0911)?

Additionally is there any field that will also show when creating a payment for these vouchers that will then show on the G/L side as well?



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