Financial - JDE1 (MOSC)

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R04110ZA - Batch Voucher Upload

in Financial - JDE1 (MOSC) 2 commentsAnswered ✓
Hello

The system allows to load the invoices by the Iteroprability process P0411Z1 and in the accounting distribution associate the cost objects 1 / Cost Object 2 / Cost Object 3, but when generating the report R04110ZA - Batch Voucher Upload in the final tables of JDE no Allows you to update the Information.

If the record is generated without Cost Objects 1 / Cost Objects 2 / Cost Objects 3 /   if you allow it

Is there any setup or additional process to update the information

BR 
William

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