Prevent Transfer of Nonrecoverable Tax Lines with Zero Amounts (Doc ID 2468699.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

Currently, Payables invoices are transferred to General Ledger (GL) with no summarization. Users need the detail of accounting by line, but the system always generates an accounting tax line with zero amounts for nonrecoverable tax, causing hundreds of lines (with no real financial impact) to get transferred, leading to an extra large load on the system both in performance and the number of records involved.


Is it possible to omit zero amounts for nonrecoverable tax lines?

Solution

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