Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
On the Payables Definition > Tax Options page, the Sales and Use Tax Edit Message field is set to "No Message" and the Difference Option field is set to "Accrue".
Is it possible to turn off the Sales/Use Tax messages (7030,912) and (7030,913)?
Sales Tax has been recorded for this Voucher. Vendor Sales/Use Tax default is set to 'None'. (7030,912)
Use Tax has been recorded for this Voucher. Vendor Sales/Use Tax default is set to 'None'. (7030,913)
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