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.
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?
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