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E1: 43: Amount Does Not Balance to Gross Error (0088) at Voucher Match With Non Recoverable Tax (Doc ID 2003125.1)

Last updated on NOVEMBER 08, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

When overriding a standard tax area with a 'non recoverable' tax area at Match Voucher to Open Receipt (P0411 - P4314) error 'Amount Does Not Balance to Gross' (0088) is displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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