Financial - JDE1 (MOSC)

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The PT AAIs for Tax are booking in Summary for AP Standard Voucher Entry. How to book in detail.

in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

We are entering multiple vouchers for different vendors/invoices in the same batch. When the journal entries are created, the AE entry created by the PT AAI is summarized into 1 line in the GL. We need it to book in detail for the taxes for each invoices to GL.

We have the P0022 set to not summarize AP entries:

Why is the PT entry still summarizing. How do we get the tax entries related to the individual vouchers create an entry for each voucher and not summarize together?

Thanks.

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