Distribution - JDE1 (MOSC)

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Modify Tax Expl Code

edited Sep 30, 2016 12:57AM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hello,

I have a voucher generated from Purchase Order voucher match process with incorrect Tax Expl Code "AR" (reserved for Property Management) associated at the accounts payable level.

What is the best way to fix it without reversing the voucher? The voucher is unable to post as system is validating AAIs that require to be setup for AR Expl Code.

Regards!

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