Financial - JDE1 (MOSC)

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F0401/P0401 Subledger on Vendor Master???

edited Jan 29, 2018 10:47AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Crazy question:

I know you can put a posting edit code of L on an account to require a subledger to be entered. But is there anyway on a vendor master record to require a subledger on payments to that vendor????

I fully suspect not, but thought I would ask.

So when we pay American Express, we would have to put in the employee's address book number as a subledger.

Just thought i would ask.

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