Financial Management - PSFT (MOSC)

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Voucher Build Combination Editing

edited Mar 30, 2012 12:12PM in Financial Management - PSFT (MOSC) 14 commentsAnswered
Hello,
We are having vouchers that are being created through the Voucher Build process be valid for combination editing and then being invalid in General Ledger causing more work for the accounting group.  Our business unit for AP has the Edit Combinations marked but our Origin setup has it defaulted.  Does the Origin also need to be selected in order to have Combination Editing during the Voucher Build process?  What can cause the Voucher Build process to not run combo edits?  Does it matter if the combination process groups are selector tables vs combo data tables?  I just want to have

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