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E1: 04: Post of Prepayment Voucher is Not Showing VAT amount in R09801 (Doc ID 2778598.1)

Last updated on MAY 24, 2021

Applies to:

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

Goal

Qn1: The posting of a Prepayment Voucher is not showing the Tax amount in the General Ledger Post report (R09801). How do we get it to show in the report?
 

Solution

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In this Document
Goal
Solution
References


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