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E1: 04: Remaining Amount Not Recalculated When Splitting Foreign Vouchers (P0411S) (Doc ID 1984317.1)

Last updated on OCTOBER 11, 2019

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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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