Last updated on FEBRUARY 23, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When entering the gross amount for a foreign invoice with Vertex tax using Standard Invoice Entry (P03B11), the system calculates the correct Gross Amount Domestic and amount to distribute (ATAD). But when changing the tax explanation code to “E”, and arrowing down to the next line, the system re-calculates the foreign gross, taxable, currency to distribute correctly, but the Domestic gross, and amount to distribute are recalculated but are out of balance by cents.
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