Financial - JDE1 (MOSC)

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AP Voucher Logging in E1 9.0 - Has the set-up changed?

edited Sep 17, 2010 1:29PM in Financial - JDE1 (MOSC) 4 commentsAnswered
 I was wondering if the set-up of voucher logging has changed in E1 9.0?

Our current release is E1 8.11 SP1 and we are preparing a migration to E1 9.0.

When I enter an invoice through voucher logging in E1 9.0 on the second screen where the preliminary distribution account is shown I get an error on the tax rate area allthough the Tax explanation code is blank.

In E1 8.11 SP1 I don't get this error.  If I uncheck track taxes the error doesn't show up but this is not the ideal work around.  Do I miss something in set-up or can I create a version of the p0411 where the track taxes box isn't checked? 

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