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