E1: 43: Amount Does Not Balance To Gross (0088) Error In Match Voucher to Open Receipt (P4314) With Tax Rules And Discount

(Doc ID 1944011.1)

Last updated on MARCH 23, 2018

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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