E1: 00: Request for Tax Capture by Pay Item and G/L Account Systemwide Setting

(Doc ID 2419766.1)

Last updated on JULY 05, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

There is a request that Tax Capture by Pay Item and G/L Account can be turned on for all companies (a systemwide setting). Currently each company must be set up individually in P00218 (Work with Invoice and Voucher Company Tax Constants).

Changes

 

Cause

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