Financial - JDE1 (MOSC)

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AN8J.F03B11 How is this field populated

edited Feb 27, 2017 4:35PM in Financial - JDE1 (MOSC) 9 commentsAnswered ✓

Could someone explain how this field is populated and where the value comes from?  No matter what changes I make on the address book (related addresses) or the customer master (send invoice to option/alternate payor), the field continues to default the customer (AN8) value when I add a new invoice.

Thanks

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