mjb
Active Member
Using Enterprise One V8.10 on AS400. We are Integrating JDE Financials A/R Invoicing with Vertex to produce invoices and statements. Our tax amount can't be segregated using the the tax explanation code required for processing "S". When using "S" the RT AAI is ignored.
Does any one have a work around for this issue?
Does any one have a work around for this issue?
