E1: 76E: AMOUNT DOES NOT BALANCE TO GROSS ERROR WITH VOUCHER MATCH
(Doc ID 1907888.1)
Last updated on JULY 01, 2020
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Amount does not balance to gross is issued at voucher match time with Tax explanation code 'C' and Ecuador localization.
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