Distribution - JDE1 (MOSC)

MOSC Banner

How can we post various VAT authorities to different G/L using Vertex

We are using Vertex and E1 9.2 for sales. We see the tax groupings on the invoice broken out by GST and PST.

How do we get this to post to different G/L accounts based on GST/PST?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center