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Is there a way to set up certain users so that a specific company defaults in for the voucher or inv

edited Mar 9, 2012 3:32AM in JDEdwards World (MOSC)
Use Hidden Selection 85 (User Display Pref Revisions, P00923) to populate the company (CO) field for certain user(s). The company number will then default in on Voucher (P04105), Invoice (P03105)and Receipts (P03103) Entry  as well as the Supplier (P042003) and Customer (P032002) Ledger programs.

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