Financial - JDE1 (MOSC)

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AP: Use of Pre Note Code in Supplier Master

edited Sep 24, 2013 11:24PM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓
Hi,
I need to understand how does "Pre Note" code works in AP Supplier Master. My understanding is that for supplier having Payment Instrument as "EFT" - Code 'T', it should be Blank. However, I am not sure of the reasons behind it. Could someone please add some light on it? Thanks for the help. Cheers.... 

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