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Automatic Entries (AE) updating in AR AAI instead of AP AAI

edited Jun 18, 2014 5:52PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

  Hi,

In some cases the AE records generated for AP records are hitting the AR
accounts in GL (Not Always). What could be the reason? How is R09801 deciding
on the account number to write in GL for AP transactions?

Thanks in Advance,

Mahjubah

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