Financial - JDE1 (MOSC)

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Default Expense Account when Redistributing a Logged Voucher (P042002)

edited Dec 5, 2019 2:29PM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello,

We have bug 18123661 as an open ticket. 

Our users have issues with the default expense account pulling into a voucher.

Standard Voucher Entry (P0411) allows the use of a Default Expense Account for the GL Redistribution, if this account is defined in the Supplier Master (P04012).  However, when redistribution a logged voucher (P042002) the Default Expense Account is not used.

Is anyone else having this problem?

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