E1: 04: Unable to Post a Voucher After Changing the Tax Explanation Code (R09801) (Doc ID 1904945.1)

Last updated on NOVEMBER 23, 2015

Applies to:

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


When changing the Tax Explanation Code (and adjusting the Gross Amount and Taxable amount) of a posted voucher, the system creates an adjusting entry in F0411 (Change in Gross Amount).  When attempting to post (R09801) the batch again, the post ends in error due to an out of balance condition.



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