Manufacturing - JDE1 (MOSC)

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Enter Base Rule for AAI 1752 in P48S95

Hello,

When we try to enter a different account based on the G/L Offset value for AAI 1752 we receive an error on the Credit/Debit field. For AAI 4811 this value is defaulted to "C" and we are able to save the record. Why is this field not defaulted to "C" for AAI 1752?

Thank you and regards,

Hilde Jacobs

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