Prerequisites

Before you complete the tasks in this section, you must:

• Set the appropriate constants if using batch control.

  See "Setting Up System Controls for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• Verify that the Lessee field on the lease has the appropriate value for generating either invoices or vouchers.

• Verify that the processing options are set up to display the tax fields if you add transactions with taxes.

See also:

• Setting Up Tax Rate Area Information.

• "Entering Batch Control Information" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.

• "Setting Up Default Values for Taxes" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.