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E1: 04: Enhancement Request to Add Taxable Amount (ATXA) and Tax Amount (STAM) to Multi-Voucher Entry (P041017) (Doc ID 2777765.1)

Last updated on MAY 19, 2021

Applies to:

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

Symptoms

When entering vouchers in Multi-Voucher Entry (P041017), the user needs to be able to populate Taxable Amount (ATXA) and Tax Amount (STAM) fields.

The user also needs to be able to populate the Taxable Amount (ATXA) instead of the Gross Amount (AG) and have the system calculate the Gross Amount based on Taxable Amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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