1-6 JD Edwards World Setting Up the System for Purchase Card Processing Caution: The system stores the Managerial Analysis Code fields in the Account Ledger file (F0911). You can view the field in the detail area of the Journal Entry screen (P09101), but it is not available for inquiry...
entry of account information (e.g., swiping of a debit card and entry of a pin number) for each transaction, ATMs may not accept or pay out small denominations required for transactions (e.g., only accepts or pays out amounts in $5 or more increments), and ATMs are often located ...
To pass a Purchase entry in the Invoice mode, you need to enable the option Enable Invoicing in F11: Features (F1: Accounting or F2: Inventory Features) . Invoice mode is of two types, namely: ● An Account Invoice ● An Item Invoice ...