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Posts Tagged ‘R11C850’

Explanation of what account is debited by Cash Basis for vouchers created via a 3-way match process

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Apr 1st, 2011 | Filed under AP, GL, JDEdwards, linkedin, Procurement

This blog entry discusses the initial Cash Basis setups in JD Edwards, and some of the techniques for fixing the failed batches

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Jun 29th, 2010 | Filed under AP, AR, Financials, JDEdwards, linkedin