Financial - JDE1 (MOSC)

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R0018 tax reports. How to ignore records that have been voided in the supplier ledger?

edited Feb 8, 2020 4:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

DEar Comunnity

There were few documents voided in the Supplier Ledger side

When we run the Tax Report is printing only the original PV , not considering the void (despite I can see the void record in the F0018 file).

This is causing difference between GL x Report. Because in the GLside is also voided (automatically)

How can I have the Report taking into account the voids PVs?

Regards

Cris

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