Financial - JDE1 (MOSC)

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Changes to AP distribution lines for posted invoices - JDE 9.1

edited Mar 24, 2015 8:47AM in Financial - JDE1 (MOSC) 12 commentsAnswered

Hi,

Is there a function available in JDE 9.1 that will allow us to make GL distribution correction to posted Accounts Payables invoices?

Will I need to reopen the period to repost the batch or will the change automatically default into the current peiod.

Please advise,


Thanks

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