Last updated on MARCH 21, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Tax GL Reconciliation by Company (P00218) is activated. The user profile (P0092) has country code DE and language blank.
When entering an invoice or voucher, the screen GL distribution screen Amount to distribute by pay item and tax (P0001300) appears. Then by clicking on pay item 001, 'account distribution' becomes available. Enter the first account and populate an amount. Then click in the second row under the account number to add an additional account. The amount in the first row disappears.
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