E1: 09: New Enhancement EnterpriseOne 9.2 (Release 24) – Review Voucher Detail in Supplier Ledger (P0411) or Voucher Match (P4310) when Selecting a Voucher Record in the Account Ledger Inquiry (P09200)
(Doc ID 2989897.1)
Last updated on FEBRUARY 20, 2024
Applies to:
JD Edwards EnterpriseOne General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Goal
Review Voucher Detail in Supplier Ledger (P0411) or Voucher Match (P4310) when Selecting a Voucher Record in the Account Ledger Inquiry (P09200)
Solution
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In this Document
Goal |
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