Financial - JDE1 (MOSC)

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Accounts Receivable deduction posting by Subledger

edited Sep 24, 2014 5:03AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are trying to post Accounts Receivable deduction writeoffs (RAxx) to the General Ledger using the customer number as the subledger.  How to be get the entry to include the subledger?

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