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E1: 43: 'Amount Does Not Balance to Gross' Error at Voucher Match Redistribution (P042002) With Non Recoverable Tax (Doc ID 2029516.1)

Last updated on FEBRUARY 03, 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 Voucher Redistribution (P042002) error 'Amount Does Not Balance to Gross' (0088) is displayed.
Please note that if the voucher and reception has the same tax area matching can be done, even if the tax area is non recoverable.


Cause

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In this Document
Symptoms
Cause
Solution
References


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