E1 03 General Ledger distribution by Tax Explanation Code
Last updated on JULY 21, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.2 and later
Information in this document applies to any platform.
Creating invoice with different Tax explanation code per line, when I post the invoice batch, there is only tax exp code V create JE, the rest tax explanation code doesn't create any JE records. How this should work by design?.
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