E1: 74F: FEC: F0911 AE Entries For Vat Adjustments On Discount Taken Are Selected Multiple Times (R74F200)
Last updated on AUGUST 22, 2017
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
After taking the ESU for <Bug 20405602> - FEC-NO SEQUENCE NUMBER ASSIGNED TO AE ENTRIES FOR VAT ADJ. ON DISC. TAKEN, FEC - Sequential Number Generation Process (R74F200) now does assign sequence numbers to the AE records for VAT adjustments that are created when the discount is taken on a cash receipt.
However, these AE records are now selected multiple times for the same receipt, causing incorrect grouping, incorrect sequence numbers, and a mismatch of the debit/credit totals for a single sequence number
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