E1: 76E: AMOUNT DOES NOT BALANCE TO GROSS ERROR WITH VOUCHER MATCH
Last updated on MARCH 20, 2018
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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