Financial - JDE1 (MOSC)

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Tax Explanation Code in Customer Master when using AvaTax in JDE E1

edited Dec 30, 2018 4:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello!

We are currently implementing AvaTax with our JDE E1 environment.  The vendor has not been able to answer my question, nor does their documentation provide any guidance, with respect to the tax explanation code(s) needed to be used with the associated AvaTax tax/rate area code.  Has anyone implemented AvaTax that would be able to shed some light on this?  Other than no longer using Tax Explanation Code (E) since we will be using AvaTax's CertCapture product to handle exemptions, would we continue to just use the same explanation codes otherwise?

Thank you!

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