Last updated on NOVEMBER 20, 2015
Applies to:JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When changing the pay status from "A" to "H" in foreign voucher, sometimes it will change the "Gross Amount" by 0.01. This causes, if the voucher has been posted, to open the batch again, and when posting, it post out of balance
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