Revising Multiple Vouchers

Access the Global Updates form.

Note:

If you modify the business unit field, the system checks the alternate tax rate/area constant setup for the company. Then:

• If the functionality is enabled, the transactions keep the original business unit information, and the system displays a message.

• If the functionality is disabled, the system updates the transactions with the business unit information you enter.

For further information about alternate tax rate/area assignments, refer to the "Setting Up Alternate Tax Rate/Area Assignment Functionality" in the JD Edwards EnterpriseOne Applications Tax Processing
                        Implementation Guide.