E1: 43: P042002- Amount Does Not Balance to Gross Error When Changing Tax Value
(Doc ID 1625181.1)
Last updated on NOVEMBER 22, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When trying to change the tax value during voucher redistribution to resolve the issue of remaining amount in the header, the system does not accept the changes and throws amount does not balance gross error message.
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