E1: 04: Processing Non-Taxable Pay Items Not Consistent with Standard Voucher Entry (P0411) (Doc ID 1908789.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


The method of correcting a transaction that may have tax affect pay item which should be non taxable, is not processed by the Batch Voucher Processor Report - R04110ZA the same way as Standard Voucher Entry - P0411.


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