Last updated on OCTOBER 05, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
When attempting to process a Foreign Voucher with tax with Currency Mode 3 the Accounts Payable Manager BSSV (J0400001) returns an error stating that: "Your G/L distribution amount does not balance to the distribution amount calculated by the program."
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