Last updated on APRIL 11, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
Currently, when Tax By Pay Item functionality is enabled, the system does not copy the full JE Model information when entering a voucher: when P0001300 is called from Standard Voucher Entry (P0411) the Subledger and Subledger Type information is not displayed and not passed to the next form (G/L Distribution form).
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