Financial - JDE1 (MOSC)

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Edit GL Account # on an recurring voucher

edited Jun 12, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

HI,

In AP module we have a recurring payment that the GLaccount number needs to be edited and changed.

We need to Update Vendor who has a recurring payment booking to GL Account #.


Please let me know how this can be updated.

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