Financial - JDE1 (MOSC)

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Posting a payment

edited Jan 4, 2018 4:02AM in Financial - JDE1 (MOSC) 1 commentAnswered

I've created a voucher to Supplier number 1, then I created a payment for this voucher but I Changed the payee number to supplier number 2

when I post the payment the system took th supplier number 2 as G\L Address Number

How can I post the payment with G\L address number = supplier number 1 (original vouher)?

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