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E1: 04: Enhancement Request to Allow Multiple GL Offsets for Use Tax when Entering Vouchers (P4008/P0411) (Doc ID 2683595.1)

Last updated on SEPTEMBER 28, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and later
Information in this document applies to any platform.


Tax Explanation code U (Use Tax) is designed to only read the PT AAI without GL Offset.  This enhancement request is to allow multiple GL Offsets for AAI PT when entering vouchers with Use Tax. 


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