E1: 76A: RG3685 shows Negative Amount (Doc ID 2036383.1)

Last updated on AUGUST 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When uploading the RG3685 in the AFIP application, all negative amounts appear as negative which causes the amounts to be incorrect.

Per the law, all DGI-type documents must have positive amounts.

Subdiario IVA Ventas R76A8060 - Tipos de doc DGI 03, 08, 21 y 53 (ADGI) - B76A0308:
RG 3685 Sales Invoice: Campos 9, 10, 11, 12, 13, 14, 15, 16 y 21.
RG 3685 VAT Rate Sales: Campos 4 y 6.
Subdiario IVA Compras R760499A - Tipos de doc DGI 03, 08, 13, 38, 43, 48, 50, 53, 70, 90, 110, 112, 113, 114 y 119 (ADGI) .
RG 3685 Purchase Voucher: Campos 9, 10, 11, 12, 13, 14, 15, 16, 21, 22 y 25.
RG 3685 VAT Rate Voucher: Campos 6 y 8.

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Cause

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