Last updated on SEPTEMBER 08, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
A Tax area is set up for a tax requirement that is needed to calculate a non-recoverable amount. The system is calculating the non-recoverable and tax accurately. The issue from a journal entry perspective is that the netting of the tax and non-recoverable is occurring in a single line even though there are separate GL offsets for each line.
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