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EAP: Will Setting Up The VAT Default for VAT Driver = GL_ACCOUNT_TBL, Default the Account ChartField and VAT Info Defined When Adding a New Voucher? (Doc ID 2647254.1)

Last updated on MARCH 09, 2020

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Will setting up the VAT Default through Set Up Financials/Supply Chain > Common Definitions > VAT and Intrastat > Value Added Tax > VAT Defaults > for VAT Driver = GL_ACCOUNT_TBL, default the Account ChartField and VAT info defined, when adding a new Voucher?


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