WS: 04: Mapping Tax and Multicurrency Information to the Batch Voucher Processing Files F0411Z1 and F0911Z1
(Doc ID 1266325.1)
Last updated on JULY 12, 2021
JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To describe the fields required to map tax and multicurrency information on vouchers from a legacy or outside system to the files used in batch voucher processing:
- F0411Z1 (Voucher Transactions - Batch File)
- F0911Z1 (Journal Entry Transactions - Batch File)
Use this information in conjunction with the mapping information located in document 1215683.1 (Mapping Information to the Batch Voucher Processing Tables F0411Z1 and F0911Z1).
This document is intended for persons responsible for importing information from a spreadsheet or creating a custom program to populate information into the JD Edwards Z files (F0411Z1 and F0911Z1).
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