Last updated on APRIL 12, 2016
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When a new expense report is entered with multiple lines, the reimbursement process creates a voucher with a line for every expense line even if the tax code applied is zero and the accounts are the same. It is desired to have the option to summarize these lines into one voucher.
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