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  1. jdemike

    Introducing A Levy Against Suppliers Via Accounts Payable

    We are running JDE XE We already have OT implemented in AP. Now what we would like to do is introduce a levy against suppliers to be "calculated" and "processed" in the same way as OT is at the time of voucher processing however it's to go to a different GL code than what the OT does. Any ideas...

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