E1:76E: Rounding Issue With Foreigh Voucher (P0411) with Tax Explanation Code C
(Doc ID 1667838.1)
Last updated on JULY 22, 2022
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
With Ecuador localizations turned on and processing a foreign voucher (P0411 - Voucher Entry) for example, USD currency, the posting process shows a rounding issue.
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