WS: 04: How to Set Up Multiple Default GL Bank Accounts using the GL Offset
(Doc ID 662828.1)
Last updated on FEBRUARY 14, 2019
Applies to:JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document describes how to set up the system so that more than one bank account for the same company can be used as the default value when entering vouchers using:
- Standard Voucher Entry (P04105)
- Multi Company Single Supplier (P041016)
- Payment without Voucher Match (P04106)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Using the G/L Offset to Retrieve the Bank Account|