How JDE post voucher to GL?
Hi, could you clarify how vouchering work in AP and get posted to GL?
If the voucher is not paid yet, can i post it ?
How about payment entry in JDE ?
What is the posting report to use ?
thanks
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Hi, could you clarify how vouchering work in AP and get posted to GL?
If the voucher is not paid yet, can i post it ?
How about payment entry in JDE ?
What is the posting report to use ?
thanks