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E1: 43: How to Have Text Populated in Description1 Field in Voucher Match (P4314) Application Grid Be Carried Over To F0911.EXR Record? (Doc ID 2945867.1)

Last updated on APRIL 28, 2023

Applies to:

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


Is there any way to have the text populated in Description1 Field in the Voucher Match (P4314) grid be carried over and populate the general ledger record for remark field in F0911.GLEXR ?


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