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E1: 43: Changing the Tax Y/N Flag in Voucher Match Causes Amount Does not Balance to Gross Error (Doc ID 1665293.1)

Last updated on AUGUST 08, 2017

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.

Symptoms

Program; P4314

User changes the Taxable flag to N in P4314 and gets Amount Does not Balance to Gross error.

Cause

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In this Document
Symptoms
Cause
Solution
References


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