E1: 43: Changing Tax Area Displays " Amount Does Not Balance To Gross" Error in Match Voucher to Open Receipts (P4314)
(Doc ID 1679185.1)
Last updated on MARCH 25, 2019
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.
Match Voucher to Open Receipts (P4314) displays the error " Amount Does Not Balance to Gross" when changing Tax Rate area to zero % Tax.
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