Last updated on DECEMBER 20, 2016
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When splitting a Voucher in Speed Status Change (P0411S) with the Foreign flag checked, the Remaining Amounts field is not recalculated when the Pay Items are entered.
When pressing OK to perform the split the following error occurs: Amount Does not Balance to Gross.
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