E1: 03B: Troubleshooting Accounts Receivable Non Currency Paid Invoice With Taxes Post Failure Out Of Balance Issues In EnterpriseOne(R09801, P0411) [Video]
(Doc ID 1641649.1)
Last updated on OCTOBER 27, 2019
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document has been created to help clients troubleshoot a scenario specific to specific scenario a paid invoice with sales tax batch (IB) fails to post due to a out of balance condition.
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