E1: 04/03B: Why is the system not able to net transactions with errors? An Out of balance error is shown in the Transfer Document due to rounding differences? (Doc ID 1952042.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 8.11 Base and later
JD Edwards EnterpriseOne Accounts Receivable - Version 8.11 Base and later
Information in this document applies to any platform.

Symptoms

Why is the system not able to net transactions with errors? An Out of balance error is shown in the Transfer Document due to rounding differences?

Changes

N/A

Cause

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