Last updated on AUGUST 11, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.
When a foreign logged voucher is entered with two pay items, one with the tax explanation code VT and the other with E, the system is wrongly updating the value of domestic gross amount, open amount and amount to distribute fields in the F0411 table which is causing the batch to get out of balance by 0.01.
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