E1: 11C: R11C853 Amount Rounded Up On Cash Basis Receipt Journal

(Doc ID 2013975.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.2 [Release 9.0 to 9.2]
JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


A $0 receipt was created to offset a credit memo and invoice.  Submit to post to general ledger and also to create cash basis entries (R11C853).  Notice that for the cash basis
journal, the amount was rounded up.


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