Link Between F0018 and F0911

James3539

Member
Hi I need to recalculate, the sales tax per row in the general ledger [F0911], but i cannot seem to find a definite link between F0018 and F0911 per row.

Any advice on this matter would be highly appreciated
 
Wich method of Offset Method are you using? If you are using the offset method S, you can check the documentation:

JD Edwards EnterpriseOne EnterpriseOne Tax Capture by Pay
Item and Account 9.0 Update 1

I can send you the documentation if you want

regards
 
HI,
I would highly appreciate it if you could forward me the documentation.

Regards,
 
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