Financial - JDE1 (MOSC)

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Company number on Standard Cash Receipt (P03B102)

Hello,

As I understand, the Company number on the standard receipt entry (P03B102) is to be populated manually during receipt. I believe there is no functionality to have it auto populated based on the company associated with the bank account specified or thru any other means.

Could you confirm that this understanding is correct ?

Regards,

Santosh

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