E1: 04: Enhancement Request to Allow Multiple GL Offsets for Use Tax when Entering Vouchers (P4008/P0411)
(Doc ID 2683595.1)
Last updated on AUGUST 26, 2024
Applies to:
JD Edwards EnterpriseOne Accounts Payable - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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