E1: 73: How to Flex the State into the 4250 (Tax Liability) DMAAI Account with Vertex (Doc ID 625568.1)

Last updated on MARCH 30, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Entry - Version XE and later
Information in this document applies to any platform.

Goal

 This document is part of an Information Center - to see other documents related to Sales, please use the links provided below:

Information Center: Overview of JD Edwards EnterpriseOne Sales Product > Information Center: Using JD Edwards EnterpriseOne Sales Product > Note 625568.1

Many clients would like to be able to run reports on the accounts receivable side to see how much tax was collected for each state. With standard EnterpriseOne taxes, the Tax/Rate Area can be flexed into the 4250 AAI account. However, when using Vertex, the state is part of the GeoCode. There is no real way of parsing the state value in the GeoCode and using that in flexible accounting. This document outlines a way to flex the state information when using Vertex

Solution

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