Distribution - JDE1 (MOSC)

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Voucher Discounts

edited Oct 19, 2012 3:50AM in Distribution - JDE1 (MOSC) 2 commentsAnswered
When we voucher a PO with terms containing a discount, the discount is defaulting to the PKD AAI account.  We would like it to default to the account on the purchase order line instead.  Is this possible?

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