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Financial - JDE1 (MOSC)

Copy in AP invoice

Jun 7, 2012 6:29AM edited Jul 11, 2012 9:28PM in Financial - JDE1 (MOSC) 5 comments

Hi to everyone.

In P0411, if I try to copy an invoice, the field Invoice date is in grey, the system don't permits to modify it.

Is there an option to do this ?

Many thanks,

Pasq

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