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EAP: Should the Prepaid Asset Account Number from the Accounting Entry Template Automatically Populate onto Amortization Vouchers? (Doc ID 2452677.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

Should the Account Number for Accounting Entry Type "Prepaid Asset Account" defined on the Accounting Entry Template automatically default into the Account field when creating an Amortization Voucher?

Please see replication steps document for more details.

Solution

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In this Document
Goal
Solution


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