E1: FIN: R0018P To Include Tax G/L Account Information (Doc ID 2076839.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Currently the R0018P does not show the G/L accounts associated with the tax rate areas reported on its output. If tax amounts for multiple tax authorities are all posted to the same G/L account, then R0018P does not have enough information to split the amounts on the tax account so that a balance can be calculated per tax authority. 

Clients would the R0018P to show the tax accounts associated with the tax amounts shown on the report.

 

Cause

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