We create service purchase orders with unplanned services and indicate the tax code and tax jurisdiction code on the purchase order.  When doing a service entry (ML81N) the tax codes/jurisdiction codes do not always populate the tax code/jurisdiction...

I download a vendor report into excel. The vendor name contains a 'special' character - an acute accent over the 'e' in the name. Québec- the report shows the name in excel, for me, as it should, however for another user the name shows as Québec.  A...