Financial - JDE1 (MOSC)

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New Field in F03B11 for 9.2?

in Financial - JDE1 (MOSC) 1 commentAnswered

Reviewed Tenant AR ledger inquiry after posting, the recurring charges were posted R15199/R09801 and there is now a posting in the F03B11/F0911 for 'vendor invoice number' which was not there in 9.1. Where does this field derive from? Does it have anything to do with Leasee Accounting?

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