Financial - JDE1 (MOSC)

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Payment doc type

edited Jun 5, 2018 12:15PM in Financial - JDE1 (MOSC) 2 commentsAnswered

When we set up payments for 2 different companies in JDE in 9.1, can we setup the numbering for ACH payment types which is PT doc type by next number by company and fiscal year? We would like to create separate numbering for different companies. Also if we are able to keep numbers separate, do we need to auto reset the number every year?

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