Financial - JDE1 (MOSC)

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Payment Control Groups - Ability to manage add a voucher

edited Oct 24, 2011 9:36AM in Financial - JDE1 (MOSC) 2 commentsAnswered
Hi,

I understand that once a Payment Control Group has been created you cannot manually add additional vouchers to the Payment Control Group, but what I don't understand is why.  I've searched through the JDE KG and Online Documentation and have come up with zero results.  Does anyone know why JDE does not allow this?

Thanks,

Chris

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