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How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities?

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edited Aug 11, 2023 8:32PM in Tax & Global 6 comments

Summary:

How to use Create Taxable Journal in Spreadsheet ADFDI for Multiple Legal Entities?

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General Ledger function 'Create Taxable Journal in Spreadsheet' requires the input of the Legal Entity before we can download the ADFDI file. But we have loads of Legal Entity values and we have challenge to complete ADFDI per Legal Entity. Can someone please let us know how we can use a single ADFDI spreadsheet file to process taxable journals for multiple Legal Entity values please? Thank you.

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