Financial - JDE1 (MOSC)

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How do I create an automatic offest for a batch post from the F0911Z1?

edited Jan 12, 2016 7:46AM in Financial - JDE1 (MOSC) 5 commentsAnswered

I am loading a Standard Accounting Extract from Concur Expense Management system to the F0911Z1. I then need to post the transactions to the GL. I am only getting the debits from Concur so to create the offset prior to posting.

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