E1: 43: 79A: P4008 Tax Rate Area GL Offset (Doc ID 2099448.1)

Last updated on JANUARY 26, 2016

Applies to:

JD Edwards EnterpriseOne Environmental Accounting and Reporting - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

 Client has a business need to post PST GST and HST amounts to unique accounts. The P4008 Tax Rate Area GL Offset settings do not hit unique accounts when a purchase order 3-way match voucher batch is posted. As if system is hard coded to use PTTXTX without considering subsequent, PTOGST (GST) PTOPST (PST) PTOXH1 (HST) PTOPS2 (PST2), entries.

Cause

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