E1: 43: Error VAT Not Allowed with Currency Code (0960) at Voucher Match
(Doc ID 2562132.1)
Last updated on MAY 14, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When attempting to create a foreign voucher match with tax applied, the error VAT Not Allowed with Currency Code can occur.
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