Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
With Mexico localization enabled and paying an invoice that has withholding through Manual and Automatic Payment; an Open Amount is created in the withholding voucher equal to the Gross Amount instead of '0', since the voucher has Pay Status "P" (Paid).
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