Has anyone processed Tax Adjustment transactions into Vertex using a standard JDE sales order? Worl
We are looking to make sales tax adjustments for customers that we either over taxed or did not tax. The Vertex Programmers Guide outlines how these transactions should be marked in the Link/Parm area, however I'm looking to see if there a way to mark these records accordingly using vanilla JDE if possible. Any ideas would be appreciated. Thanks in advance.