Financial - JDE1 (MOSC)

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Accounts Payable - Check list to use payment without voucher match

edited Oct 20, 2016 1:03PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello Members,

Could please send me the check list for necessary setup/configure payment without voucher match option, such as, default document types, AAI setup etc.,. As I am using JDE 9.1 Release on IBM iSeries Server (AS400OS).

Thanks and kind regards

Abdul Sattar

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