Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Tax journal was entered via P09106. Proceed to GUI/VAT Multiple Transactions Detail(P75T004) to create GUI for the tax journal via Form / Get GL Number. Noted the amount fields under the Amount tab, did not retrieve correctly. The [Taxable Amount] incorrectly returns as Blank and [Non Taxable Amount] with an amount instead of Blank.
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