New Accounts Payable Document for 9.2 Enhancement: Model Journal Entry for Tax by Pay Item
Tax by Pay Item functionality (P0001300) has been enhanced to copy the full Journal Entry Model information, including Subledger and Subledger Type, when entering vouchers. Prior to this enhancement, only Account Number, Account Description, Amount, Company and Ledger Type were copied. See this new KM document for ESU information. Doc ID 2707343.1. https://bit.ly/3kVMLhS