Manufacturing - JDE1 (MOSC)

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P051121 Question

edited Apr 9, 2013 12:42PM in Manufacturing - JDE1 (MOSC) 3 commentsAnswered ✓
Hi folks,

Where are the accounts pulled from when the T4 is created using Batch Post R09801 from a time journal entry from P051121. I can see that the debit side is pulling an account out of the FX AAI, not sure how the system finds its way over to that. Can't see where the credit pulls from, presume some sort of setting in the Employee record, it's not in the AAI tables that I can see.

 

Thanks

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