E1: 04: Cannot Delete Default Tax Information In Multi Voucher-Multi Supplier (P041017)
(Doc ID 2360516.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.
In Multi-Voucher Entry (P041017), when adding a non-taxable Voucher for a Supplier defined supplier as taxable, the system is re-defaulting the already deleted taxes from the grid (when blanking out the Tax Explanation Code and the Tax Rate and moving to the second line, the system defaults taxes again).
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