Financial - JDE1 (MOSC)

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Can we have 1 doc type for all bank transactions from AP & GL

edited Sep 29, 2014 2:49AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi JDE's,

Is it possible to have another document type for the payment application P0413M instead of PN? If so, how can it be done?

The original request was to have one document type for the banks transactions, so, if they pay a supplier through AP (PNs) or add any bank adjustment entries through GL (JEs) there will be one document type no PNs or JEs!!!!

Many thanks in advance ....

Regards,

Mus

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