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E1: 43: Voucher Match ( P4314) Amount Does Not Balance To Gross Error (0088) For Receipts with Tax After Deleting Line or Changing Tax Amount (Doc ID 1664661.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
All Platforms


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 amount. The error occurs when trying to do multiple "Receipt to Match" from the form exist after deleting first selected grid.


Another way to duplicate this error is the following:

Change the tax amount on one of the lines so that the total tax amount matches the invoice received from the supplier.  Receive the warning Tax Amount Invalid.  Click OK--the amount remaining is not zeroed out and the hard error "Amount Does Not Balance to Gross" is received.



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