Financial - JDE1 (MOSC)

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F0911 Check Date Origin

edited May 8, 2024 4:00PM in Financial - JDE1 (MOSC) 3 commentsAnswered ✓

F0911 shows check dates (GLDKJ) for transactions related to AP. This date doesn't match the actual check dates found in the F0413. Where is this date being generated? Is there any harm in updating this field to match the actual check date in the F0413?

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