E1: 04: Tax Only Foreign Voucher with Tax Explanation Code VT Leaves Domestic Amount Blank When Entered With Work With Store and Forward Vouchers (P0411Z1)
(Doc ID 2395788.1)
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.
When a foreign tax only voucher is entered in Work With Store and Forward Vouchers (P0411Z1) with a tax explanation code of VT, the system does not convert the domestic amount, causing integrity issues
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