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E1: 75: GST Calculation On Mass Upload Of Vouchers using applications Multi Voucher Single supplier(P0411|ZJDE0004) or Multi Voucher multi supplier( P0411|ZJDE0005) or Batch Voucher Entry(P0411Z1) (Doc ID 2464099.1)

Last updated on JANUARY 04, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Goal

Can GST Vouchers be processed using the application P0411|ZJDE0004 or P0411Z1 ?
 

Solution

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Goal
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