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T5018 Person/Corporation codes N and P do not work properly

edited Apr 21, 2016 11:14PM in Financial - JDE1 (MOSC) 10 commentsAnswered

I notice in the T5018 documentation to assign N or P for T5018 suppliers; however, the Build T5018 Workfile program excludes suppliers assigned a Person/ Corporation Code = N and omits the mailing name when the Person/Corporation code = P.

It appears only a Person/Corporation code = C works for domestic (CAD) suppliers.  Please explain how each of these values work in T5018 processing - when would I assign a value of P?  Should all my suppliers be assigned a C?  I am using the A/P Method to create T5018s.  Thank you!

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