Financial - JDE1 (MOSC)

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GL Offset in P0411SV Speed Voucher

edited Apr 24, 2018 10:36AM in Financial - JDE1 (MOSC) 4 commentsAnswered

We've set up GL offsets to manage several GL bank accounts for one company.  This works fine with the standard P0411 but the P0411SV Speed Voucher does not have a place to enter the GL Offset when creating the voucher.  I know that you can default the GL offset from supplier master when using P0411SV but our suppliers will cross multiple GL offsets so that is not an option.  Is there a way to get a GL offset on a voucher using P0411SV other than GL class code from supplier master?

Thank you

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