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 OCTOBER 18, 2023
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and laterInformation 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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In this Document
Goal |
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