Financial - JDE1 (MOSC)

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Is it possible to book AR to different GL account when entering Std. AR Invoices

edited Dec 2, 2018 4:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

GL offset is defaulted from AB of the customer and accordingly the AR is booked as per the AAI setup.  Is it possible to book AR to different account without having to change the GL of in AR invoice application manually?

I checked AR MBF, PO of P03B2002, P03B11 but without any success..

Thanks,

SM

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