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E1: 04: Enhancement Request to Copy Remark from AP Ledger to GL Distribution By Line Item When Tracking Tax (P0411/ P00218 /P0001300) (Doc ID 2423602.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


When entering a voucher with tax, the remark (RMK) populated in the AP ledger (F0411) for the first pay item is copied to the remark (EXR) for all line items in the GL Distribution (F0911). When Track Tax is activated (P00218), a one-to-one relationship exists between the F0411 and F0911 line items. This enhancement request is to copy the F0411 remark to its corresponding F0911 line items, instead of always copying the value from line item 001.
Add the remark field to the Amount to Distribute by Pay item form (P0001300/W0001300A form so the remark field is visible and can be edited is necessary. 


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