E1: 04: Tax Code Written to Journal of Gain/Loss when Posting a Payment (R09801)

(Doc ID 2061489.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When posting (R09801) a payment for a foreign voucher with tax (either manual or automatic payment), the tax explanation code (EXR1) and tax rate/area code (TXA1) are unnecessarily set to the journal of Gain and Loss.


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