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1-6 JD Edwards World Setting Up the System for Purchase Card Processing Caution: The system stores the Managerial Analysis Code fields in the Account Ledger file (F0911). You can view the field in the detail area of the Journal Entry screen (P09101), but it is not available for inquiry...
6. Credit the VAT ledger. 7. Set the option Provide VAT details? to Yes , and select the Reason for Returns . 8. Save the purchase voucher. To record purchase return of fixed assets on which tax credit was partially claimed 1. Go to Gateway of Tally > Accounting Vouchers > Ctrl+...
I was in. At the first of a series of doors, a burly security guard greeted me. Sparing the usual French-language pleasantries, the guard asked for (then held) my identification and made me sign a ledger. This completed, he beckoned me to place my backpack, umbrella, and coat onto ...