E1: 74P: Poland Split VAT Does Not Populate GL Offset When GL Bank Account Is Set (R704012)
(Doc ID 2538687.1)
Last updated on OCTOBER 17, 2019
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
With Poland Localization enabled, when running Split Voucher VAT - COMM - 70 (R704012) with G/L Account ID Processing Option set and with G/L Offset blank, the system does not populate the G/L Offset field in Accounts Payable Ledger (F0411).
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