Last updated on DECEMBER 14, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
When entering an Invoice (RI) and a Receipt (RC) with G/L Dates in the same month (e.g. August), the VAT Report for that month will show the tax as expected.
If one month later (September) the Receipt is voided, the report will show the following:
- not display the Invoice / Receipt in August
- display the Invoice / Receipt (RC) / Void of Receipt (RO) in September
Also, for September the G/L date of the RC entry will be incorrect.
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