Financial - JDE1 (MOSC)

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GL Account Cross Reference

edited May 22, 2016 7:46PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi, we have 3rd party software sending GL Journals, AR and AP invoices via the interoperability tables (F0911z1, F03b11z1, F0411z1) and processing with R03B11Z1A,R04110ZA & R09110Z as required.

Is there a way to map external account numbers to JDE or do the incoming account numbers need to be the JDE account numbers setup in P0901?

thanks

Ravi

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