JDE EnterpriseOne Expense Management changes in 9.0 and/or 9.1 - Specifically allow posting to incl
We would like to add functionality to JDE Expense Management that provides the users the ability to input a Subledger value when they are applying an expense to a business unit. It appears this functionality will require all custom modifications.
- Does anyone know if this is available in the new releases?
- Otherwise, any tips if you've implemented a similar change in your system?
Thanks in advance!
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