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E1: 74P: Poland Split VAT Populates GL Bank Account From PC AAI (R704012) (Doc ID 2538689.1)

Last updated on OCTOBER 29, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

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).

Cause

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In this Document
Symptoms
Cause
Solution
References


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