Financial - JDE1 (MOSC)

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does JDE E1 assign a unique payment ID to payments?

edited May 11, 2016 5:03AM in Financial - JDE1 (MOSC) 6 commentsAnswered

In this scenario, accounting uses prenumbered checks, but as an internal control, require that a unique number (payment voucher) be assigned to each payment. Please advise if this is a feature of E1.

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