Data Integrity

You can create GUI records for transactions when you enter transactions in these standard JD Edwards EnterpriseOne programs:

Sales Order Entry (P4210)
Standard Invoice Entry (P03B2002)
Standard Voucher Entry (P0411)
Journal Entries with VAT (P09106)

After you enter the standard information, the system displays the Taiwan-specific forms on which you enter GUI information, if you set up your system to do so. The system displays the Taiwan-specific form only when you enter the transactions. If you modify sales orders, invoices, or vouchers, the system does not make the corresponding changes in the GUI/VAT Transaction Header (F75T004) and GUI/VAT Transaction Detail (F75T005) tables.

Note: You cannot modify GUI information that was entered for a journal entry. You must delete or void the journal entry record and re-enter the record with the correct information.

You must use one of these programs to update the GUI information in the F75T004, F75T005, and F03B11 tables:

GUI/VAT Transactions - Sales (P75T004, version ZJDE0001).
GUI/VAT Transactions - Purchase (P75T004, version ZJDE00012.
GUI/VAT Transactions - Import Goods (P75T004, version ZJDE0003).
GUI/VAT Transactions - Foreign Service (P75T004, version ZJDE0004).