E1: 43: Amount Does Not Balance To Gross (0088) Error In Match Voucher to Open Receipt (P4314) With Tax Rules And Discount
Last updated on NOVEMBER 05, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
Users receive the error Amount Does Not Balance to Gross (0088) in Match Voucher to Open Receipts (P4314) when the Tax Rules (P0022) are set with the Tax on Gross Excluding Discount radio button selected and the Discount on Gross Excluding Tax checkbox is checked.
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