Financial - JDE1 (MOSC)

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A/P Posting to GL question

edited Jun 25, 2014 5:00AM in Financial - JDE1 (MOSC) 4 commentsAnswered

Sometimes when AP is posted to the F0911, the F0911 AN8 field is populated with the vendor number, and sometimes it is left blank. We are trying to figure out what the trigger is for this. Any ideas are welcome.

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