Last updated on FEBRUARY 25, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
R04110ZA (Batch Voucher Processor Report) / P07927 (Payee Voucher Rules)
A/P Vouchers generated for tax amounts are all written Voucher Control numbers with the first Tax Type appended even though Tax Rule 02 (One Voucher Per Payee By Tax Type) is setup for the Payee. In this case vouchers are created for Tax Area FEDERAL and Tax Types A, C, D, and E, but all four voucher detail records are written with Voucher Control showing Tax Type 'A'.
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