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E1: 04: Remark Populated on Blank Line in G/L Distribution (W0411K) Creating a Standard Voucher (P0411) (Doc ID 2904000.1)

Last updated on OCTOBER 21, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.



When entering a remark in the W0411A form during Standard Voucher Entry (P0411), the value is dribbling in the grid on form W0411K after a G/L Account number is entered. The remark is on a line that will not be used for the voucher.


     1. In the P0411, click Add.
     2. Input the supplier, invoice, company and G/L date in the header.
     3. On the grid line in the W0411A, add an amount and remark value.
     4. Click OK and move to the G/L Distribution form (W0411K). Input an account number and move to the next row. Notice how the remark value is populated on both lines. Only the first line will be used for the voucher.





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