E: 09E: Expense Report Reimbursement Not Creating Taxes Through Payroll Journals
(Doc ID 2622960.1)
Last updated on DECEMBER 20, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Expense Management reimbursement is creating tax entries when creating Vouchers through Accounts Payable. The issue is Expense Report Reimbursement Not Creating Taxes Through Payroll Journals
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