Our requisitions are being populated with an E5 tax explanation code, exr1, but I can not find where
I have found that a number of purchase orders have an E5, EXR1, tax explanation code. It appears to be coming from the related requisition, as it is also populated there. However, E5 is a payroll related tax & none of these vendors have anything to do with payroll. My guess is that this code is populated on some type of constant or system setting, but I have not been able to find it. Has anyone else had this problem?
Thanks,
Sue