Financial - JDE1 (MOSC)

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9.1 AP Standard Voucher Entry: can't change header fields

edited Feb 21, 2014 1:05PM in Financial - JDE1 (MOSC) 4 commentsAnswered
In 9.1, P0411 standard voucher entry, when one moves down to enter the values in the grid... $$ amount, remark, etc, the header fields all gray out and therefore can't be changed. Why?

I can understand if I was re-inquiring on an entered voucher, but I haven't clicked OK yet and notice a problem in the payment term or the invoice number...or really anything in the header. If I haven't hit OK yet, why would I be prevented from changing this information?

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