Last updated on JULY 27, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
The Tax Detail Report (R0018P) is printing the amounts incorrectly such that Taxable Amount + Tax Amount doesn't match with the Gross Amount of voucher. This happens particularly when R0018P report is run with As If Currency Processing Option.
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