Distribution - JDE1 (MOSC)

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Auto Reverse to Specific Ledger Type

edited Aug 8, 2018 5:00AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Is it possible to auto post a receipt (P4312) to the U1 ledger and when matching the voucher to open receipt (P0411) the system will automatically reverse the entry to the U1 ledger and post the appropriate transactions in the AA ledger? If this is possible, can you advise where this is set up?

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