E1: 48S/ 52: Enhancement Request To Update Vertex Register to Pass G/L Date When Processing Contract/Service Billing Transactions
(Doc ID 2346864.1)
Last updated on JANUARY 09, 2018
Applies to:JD Edwards EnterpriseOne Contract and Service Billing - Version 9.1 and later
Information in this document applies to any platform.
The current integration with Vertex Q Series Sales & Use Tax does not pass the G/L Date for transactions to Vertex to be stored with the transaction data within Vertex. This makes it difficult to reconcile transaction data in Vertex with data in EnterpriseOne if the transaction data is in a different period than the G/L Date. This feature will pass the G/L Date to Vertex, enabling customers to reconcile the data more easily.
Functionality for A/P, A/R, and Sales Module has incorporated this functionality. Enhancement is requesting functionality to be added for Contract/Service Billing.
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