Financial - JDE1 (MOSC)

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ATAD not being populated in F4822

edited May 18, 2018 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

As bug 22878839 has been issued for this problem and it still has not been fixed.........has anyone found a work around so that when creating a contract billing invoice that is tax exempt that when posting AR the ATAD gets populated in F03B11?

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