Financial - JDE1 (MOSC)

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Expense account not being triggered from subledger entry

edited Oct 5, 2018 5:04AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello,

we have 1 user who has taken over a role, that while entering a standard voucher is unable to trigger the expense account using the subledger so has to add manually. What program are they missing from their set up?

thanks

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