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Financial - JDE1 (MOSC)

Controls require Asset Number/BU/Obj to be correct when keying Vouchers in AP

Feb 3, 2021 10:38PM in Financial - JDE1 (MOSC) 3 commentsAnswered

In JDE 9.2, Is there a control that we can set that will require Asset Number/BU/Obj to be correct when keying Vouchers in AP.

This is JDE 9.2 Fixed Assets and Accounts Payable Controls related.

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