Last updated on JUNE 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.
Currently there is no option to have a Tax Rate/Area assigned to a G/L Account because a Supplier could have many Tax Rate/Areas. Would like to have the functionality to have a Tax Rate/Area assigned to a G/L Account.
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