Last updated on MARCH 02, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When Invoice and Voucher Tax Constants (P00218) are set up to balance by pay item/tax, the GL Distribution screen, Amount to Distribute by Pay Item and Tax (P0001300), accessed from standard invoice entry (P03B11), does not display the account distribution second screen when German language is used. This correctly displays with English language.
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