E1: 43: Is It Possible to Default Invoice Date Field Value From G/L Date Field in Voucher Match (P4314) As in Accounts Payable Standard Voucher Entry (P0411)? (Doc ID 2869793.1)

Last updated on MAY 17, 2022

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Is there a way to have the Invoice Date field defaulted from G/L Date field in Voucher Match (P4314) as it is in A/P Standard Voucher Entry (P0411)?

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