E1: 04: Allow GL AccountID Field to Accept Default Company 00000
(Doc ID 2414403.1)
Last updated on JUNE 22, 2018
Applies to:
JD Edwards EnterpriseOne Human Resources Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Presently the Calculate Withholding - R04580 Processing Option Allow GL AccountID Field will accept only one valid AccountID. There may be an occasion whereby individual companies may be responsible for their companies' W/H Tax.
*
Desired Outcome: Provide a special code that would indicate a company 00000 AAI set-up be used as a default. The UBE would do the following routine:
If there is a company 00003 voucher and the UBE R04580 selects the voucher, the Processing option setting for Allow GL AccountID Field set to a special
character (*) it would use the Withholding AAI set for company 00000.
Default the company 3 balance sheet BU followed by the object and
subsidiary:
Example: AAI
Company 00000, BU(Blank).Object4480.Subsidiary WH
*
Company 00003 entry: 3.4880.WH
Therefore multiple companies will have their own W/H tax entry
Changes
Cause
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In this Document
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| Changes |
| Cause |
| Solution |
| References |