Financial - JDE1 (MOSC)

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New Option in JDE 9.2 to Restrict Payment to Posted Vouchers

edited Mar 31, 2020 5:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

How to set Manual Payment with Match program (P0413M) to allow the system to make payments for posted vouchers only? Is there any processing option or master set-up?

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