Turning off AR constant for GL Interface
Hello, I have a US based client that is going live on a different system for GL. They would like to continue receiving and applying cash to open invoices without impacting the F0911 for a short period of time. They requested that we allow posting but...
our company runs JDE 9.2 latest tool set, management is looking to turn on Batch approval for all (AP, AR, GL), I want to research if there are any negative impact on the system if I turn on batch approval after go live of the system.