Last updated on MARCH 03, 2016
Applies to:JD Edwards World Project Costing (Job Cost) - Version A7.3 cume 4 and later
Information in this document applies to any platform.
When setting up a new Job / Business Unit using Job Master Revisions (P510063) a new G/L account is created for the Job in the Account Master (F0901) file. This account does not contain an object or sub account, but is created only for the Job Number (Business Unit). Is there an option that will automatically populate the post edit code on this new G/L account number?
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