Last updated on DECEMBER 07, 2012
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.
The system doesn't see the "GL class" set in the processing option of R7500080.
So the account journal (F0911) of bank charge is not created correctly.
The wrong account number is assigned to the bank charge amount.
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