Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When running the AR Monthly VAT Report for Italy (R004051) with Processing Option #3 Reverse Sign on the Default tab set to '1' and Processing Option #3 Tax Rate For Intra-Community VAT on the Select tab set to '1', for a 'zero' percent intra-community vat AP transaction, the voucher amount is showing as negative.
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