E1: 04: Ability to Have Non-Recoverable Tax Amount Go to Expense Account Used in Voucher Entry
Last updated on MARCH 29, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
It is requested that when setting up a tax rate in Work With Tax Rate/Areas (P4008) that the non-recoverable portion of the tax amount can be sent to the expense account that was used when the voucher was entered.
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