E1: 04: Logged Voucher-Tax Explanation Code = N contains no PL G/L Dist when posted, OOB
(Doc ID 2052291.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
A logged voucher with the Tax Explanation Code = N contains no PL G/L distribution when posted, and the batch is out of balance.
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