Last updated on JANUARY 03, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
Multi Company - Single Supplier Voucher Entry (P041016) issues an error when trying to add taxes information for an account which is not setup as Taxable Account in Accounts (P0901).
The issue does not occur in Standard Voucher Entry (P0411) which allows entering the taxes information, as expected.
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