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 later
Information 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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