Distribution - JDE1 (MOSC)

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JDE VAT Reporting - Subcontract Procurement

edited Aug 25, 2016 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi there

Using R74U0445 to generate F0018 entries when subcontract vouchers are paid. However when R09801 is used to post original vouchers for batch type 'V', it also generates entries to F0018. This is required for non sub contract vouchers. How can I stop Subcontract vouchers generating entries to F0018 but still get R09801 to generated entries for all other Purchase order matched vouchers?

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