E1: 43: Amount Does Not Balance to Gross Error with Tax Explaination Code 'S' in Match Voucher to Open Receipts (P4314) (Doc ID 1617627.1)

Last updated on JANUARY 14, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

P4314 Voucher Match

An Amount Does Not Balance to Gross (0088) error is issued when attempting to voucher match a receipt line that has a  tax explanation code 'S'. Error occurs when trying to edit G/L Class on voucher and there is tax rounding involved.

Cause

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