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E1: 43: DMAAI 4350 Used Even With Voucher Match Varaince Account Flag Is Off (Doc ID 2427343.1)

Last updated on FEBRUARY 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


When Redistributing a voucher to a purchase order using Tax Area Codes with 100% Non Recoverable the Tax amount is booked into GL using DMAAI 4350
instead added to the expense account / PO Detail Account


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