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E1: 00: Request for Tax Capture by Pay Item and G/L Account Systemwide Setting (Doc ID 2419766.1)

Last updated on JULY 21, 2020

Applies to:

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


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).


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