What populates the deduction status (PSDD) on F03B40? Should a deduction with '2' in that field post
What populates the deduction status (PSDD) on F03B40? Should a deduction with '2' in that field post correctly?
We only have 8 records in our production F03B40 with that value and 2 of them will not post correctly. (the deductions are on receipts that won't post)
Thanks for a quick response.
Billie Ebinger
EnterpriseOne 9.0
Tools release 8.98