E1:04: Tax Only Foreign Voucher with Tax Explanation Code VT Leaves Domestic Amount Blank
(Doc ID 2354891.1)
Last updated on MARCH 28, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
When a voucher is entered for a foreign supplier with tax explanation code VT and the voucher is for tax only, the system doesn't convert the domestic amount, causing integrity issues
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