Distribution - JDE1 (MOSC)

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Accounts Receivable Debit by Company

edited Mar 6, 2018 3:38PM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

When creating a sales order in E-1 and picking multiple company SKU's to ship/bill in the detail of the sales order, we need to have the debit to A/R also be by company and not simply be debited to the company in the sales order header.

How can this be accomplished either with processing options or AAI setup?

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