Financial - JDE1 (MOSC)

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Multiple Tax Code (EXR2) for one supplier

in Financial - JDE1 (MOSC) 1 commentAnswered

Hello!

What is the best practice for handling a supplier who has a Tax Code of AR for the vouchers generated in the property management module who we also want to use in the stardard voucher entry with a V type tax code. Is there anywhere in JDE we can setup a supplier with multiple tax codes so this can be done automatically and not having to create a second supplier number?


Thanks


JDE 925

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