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Financial - JDE1 (MOSC)

P03013 - How do I set a default value?

May 4, 2022 3:58PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

I need to add a default value to the Currency Code field on P03013 - Add/Revise Address Book Record - Customer Master Revision.

The field A/B Amount Codes has a default value, but I'm not sure how it's set.

How can I do this?

Thanks,

Tony

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