Financial - JDE1 (MOSC)

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AP Netting ability to Change Remark

in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE E1 9.2

We are using Cr Reimbursement for High Volume Rebates and have a requirement to change the paystub information. Currently it prints "Sales Order #" from the invoice remark and would rather use a different field or manual override.


Has anyone addressed this issue before?


Thank you George

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