E1: 09: Void Tax JE Did Not Reverse The Sign On Field NRTA In F0018. (Doc ID 1670611.1)

Last updated on FEBRUARY 25, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When a tax journal is voided, the Non-Recoverable Tax Amount (NRTA) in F0018 is still showing the same sign.  It did not reverse.

Cause

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